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 14530 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount REAL ESTATE TAXES 1473 INSURANCE 2669 LICENSES 2223 TRASH SNOW REMOVAL 750 SALES TAX PAID 6637 ADVERTISING 1968 SECURITY 250 SUPPLIES 1800 DEPRECIATION 5148 BANK CHARGES 193 LAUNDRY 1454 OFFICE SUPPLIES 1387 DUES & SUBSCRIPTIONS 833 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount ADJUST TO ACTUAL 5 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURNITURE & EQUIPMENT 8633 6488 INVENTORY 2583 2583 DEPOSITS 113 113 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 1221 1033 |
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