Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Facility Rent Revenue 4220 Interest Income 20 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Contributions 1950 Advertising 1458 Bank Charges 28 Office Help 1411 Insurance 2913 Interest 4175 Laundry and Janitoria 2003 Office Expenses 82 Taxes and Licenses 9555 Telephone 6432 Utilities 7746 Internet 395 Repairs and Maintenance 22879 Operating Expenses 37111 Event Expenses 5072 Sales Tax 1273 Accounting and Legal 560 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Depreciation 17509 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Deposits 750 750 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Long Term Liabilities 115000 95000 |
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