Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity VARIOUS COMMUNITY CHARITIES Amount 22598 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount REAL ESTATE TAXES 1384 INSURANCE 2669 LICENSES 2236 TRASH SNOW REMOVAL 720 SALES TAX PAID 7258 ADVERTISING 2018 SECURITY 250 SUPPLIES 506 DEPRECIATION 5326 BANK CHARGES 10 LAUNDRY 1111 BAD DEBT 60 OFFICE SUPPLIES 127 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount ADJUST TO ACTUAL 855 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURNITURE & EQUIPMENT 8939 8633 INVENTORY 2583 2583 DEPOSITS 113 113 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 1276 1221 0 0 0 0 |
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