Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 879.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MATCH INCOME. AMOUNT: 1,293. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 11,609. TOTAL TO FORM 990-EZ, LINE 8: 12,902. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,343. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,035. TOTAL TO FORM 990-EZ, LINE 14: 24,378. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,216. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 10,900. DESCRIPTION: DONATIONS. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 6,448. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 2,250. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,705. DESCRIPTION: RANGE REPAIRS. AMOUNT: 5,449. DESCRIPTION: TAXES. AMOUNT: 6,002. TOTAL TO FORM 990-EZ, LINE 16: 39,027. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 198,314. END OF YEAR AMOUNT: 180,972. |
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