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: 7,358. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Fuel. Amount: 858. Description: Website Hosting. Amount: 100. Description: Business Expenses. Amount: 26. Description: Donation. Amount: 1,800. Description: Dues. Amount: 2,290. Description: Food. Amount: 298. Description: Misc. Expenses. Amount: 327. Description: Insurance. Amount: 2,220. Description: Repairs and Maintenance. Amount: 8,934. Description: Supplies. Amount: 843. Description: Advertising. Amount: 356. Description: Bank Fees. Amount: 84. Description: Office Supplies. Amount: 329. Description: Meeting Expense. Amount: 191. Description: Permits. Amount: 228. Description: Raffle Tickets. Amount: 243. Description: Scholarship. Amount: 1,000. Total to Form 990-EZ, line 16: 20,127. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 24,643. End of Year Amount: 90,811. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Notes payable. Beg. of Year Amount: 0. End of Year Amount: 37,900. |
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