Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENT AND EXPENSES REIMBURSEMENT 52845 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK CHARGES 119 DEPRECIATION 8063 INSURANCE 6337 INTEREST 213 MISC 50 MAINTENANCE REPAIRS 18198 SUPPLIES 1559 PROPERTY TAXES 11897 TELEPHONE 1371 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT TRANSFER FROM K OF C COUNCIL 23000 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR NP FIRST NATIONAL BANK 9952 0 |
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