Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Facility Rent Revenue 4913 Interest Income 15 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 2148 Bank Charges 60 Insurance 2855 Interest 2750 Laundry and Janitoria 24660 Office Expenses 274 Taxes and Licenses 8949 Telephone 5068 Utilities 8786 Repairs and Maintenance 17690 Operating Expenses 33291 Event Expenses 1350 Sales Tax 2702 Accounting and Legal 300 Raffle Expenses 1240 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Depreciation 15836 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Deposits 750 750 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Long Term Liabilities 95000 70000 |
| Software ID: | |
| Software Version: |