Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount INSURANCE REFUNDS 11542 | |
| 02. List of grants and similar amounts paid (Part I, line 10) | Activity VARIOUS LOCAL CHARITIES IN XENIA Grantee VARIOUS LOCAL CHARITIES Address XENIA OHIO XENIA OH 45385 Relationship NONE | |
| 03. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGES 2701 JANITORIAL - TRASH PICKUP 2327 ENTERTAINMENT 12890 DUES AND SUBSCRIPTIONS 1625 INSURANCE 2327 INTEREST EXPENSE 5059 Rent - Equipment 209 LICENSE AND PERMITS 1701 SECURITY SYSTEM 355 CHARITABLE DONATIONS 4150 REPAIRS AND MAINTENANCE 2460 PEST CONTROL 252 SUPPLIES 7003 OTHER TAXES 2680 TELEPHONE 1360 SALES TAX INCLUDED IN SALES 5526 UTILITIES 10039 CABLE 2361 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 3159 3159 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year AP AND ACCRUED EXPENSES 28437 20418 MORTGAGE AND OTHER NOTES 77590 76432 |
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