Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Community Hall 640 Park revenue 1092 Ryderwood reporter 702 Aerobics 330 Mens club 100 The Nest 600 Office equipment 337 Misc 79 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Trash collection 24575 Supplies 1242 Insurance - E and O 162 Office help paid to temp service 7602 RE taxes 4170 Bank charges 5 Reporter expenses 150 Licenses and permits 540 Equipment rental 3402 Computer repair 61 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Note receivable 16791 8291 Adjustment 75 0 |
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