Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,101. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,599. TOTAL TO FORM 990-EZ, LINE 14: 24,700. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOD COSTS. AMOUNT: 29,751. DESCRIPTION: INSURANCE. AMOUNT: 4,152. DESCRIPTION: ADVERTISING. AMOUNT: 1,849. DESCRIPTION: TAXES. AMOUNT: 9,747. DESCRIPTION: LICENSE. AMOUNT: 1,045. DESCRIPTION: INTEREST. AMOUNT: 3,407. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 6,048. DESCRIPTION: SECURITY. AMOUNT: 1,875. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,702. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,374. TOTAL TO FORM 990-EZ, LINE 16: 65,330. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,216. END OF YEAR AMOUNT: 7,657. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 3,325. END OF YEAR AMOUNT: 4,319. DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 66,728. END OF YEAR AMOUNT: 61,026. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | AMOUNTS SHOWN ON LINE 2 INCLUDE MONIES RECEIVED IN CONNECTION WITH THE ORGANIZATIONS EFFORTS TO PROMOTE POLISH CULTURE. THE MONIES RECEIVED, SOMETIMES IN THE FORM OF RENTAL OF FACILITIES OR USE OF EQUIPMENT, COME THROUGH SUCH DIVERSE ACTIVITIES AS SPONSORING LANGUAGE CLASSES, HOSTING CULTURAL FILM EVENTS, SPONSORING VISITS OF POLISH DIGNITARIES, HOLDING ETHNIC DANCES AND PROVIDING ETHNIC MEALS. ALL OF THESE ACTIVITIES AND OTHERS ARE PROVIDED IN AN EFFORT TO FULFILL THE MISSION OF THE ORGANIZATIION. |
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