Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount MISCELLANEOUS 139 SALES TAX DISCOUNT 2322 HALL RENTAL 726 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount ADVERTISING 72 INSURANCE 7328 TAXES LICENSES PERMITS 3899 ADMINISTRATIVE 520 DEPRECIATION 5276 SUPPLIES 235 MISCELLANEOUS 847 BANK SERVICE CHARGE 217 BENEVOLENCES 100 OVER AND SHORT 3 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 3234 3234 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLLSALES TAX 2860 163 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES E COBURN | COMPENSATION IS FOR MANAGEMENT FUNCTIONS SUCH AS BANKING ETC |