Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue RENT 17,415 Form 990-EZ, Part I, Line 8, Other Revenue OTHER 1,776 Form 990-EZ, Part I, Line 8, Other Revenue ATM FEES 47 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,534 Form 990-EZ, Part I, Line 16, Other Expenses Interest 193 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP 1,075 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,616 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS AND GIFTS 622 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 1,066 Form 990-EZ, Part I, Line 16, Other Expenses MUSIC 427 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 568 Form 990-EZ, Part I, Line 16, Other Expenses TAXES SALES AND PAYROLL 13,440 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSET Beginning of year 10,662, End of year 23,216 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITY Beginning of year 0, End of year 428 Form 990-EZ, Part II, Line 26, Liabilities LOAN Beginning of year 4,961, End of year 2,823 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |