Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VENDING MACHINE INCOME 1,801 TOTAL 1,801 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 30 SUPPLIES 2,449 VENDING MACHINE 946 CABLE 1,156 SUBSCRIPTIONS 497 MISCELLANEOUS 4 ANNUAL TRAVEL EXPENSE 2,541 CONFERENCES & CONVENTIONS 675 DUES 7,388 RETIREMENT EXPENSE 463 FUNDRASIING EXPENSE 11,699 YOUTH X-MAS PARTY 445 SCHOLARSHIPS 640 DONATIONS 3,277 NON-INVESTMENT DEPRECIATION 689 TOTAL 32,899 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 239 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,646 15,646 LESS ACCUMULATED DEPRECIATION 13,057 13,746 TOTAL 2,589 1,900 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RONALD L LEMIRE | |
| PETER BRUSCATO | |
| RON L MILES SR | |
| KEVIN THERIAULT |