Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | VENDING MACHINE INCOME 1,343 TOTAL 1,343 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 38 SUPPLIES 1,691 VENDING MACHINE 1,202 CABLE 1,189 SUBSCRIPTIONS 518 MISCELLANEOUS 104 ANNUAL TRAVEL EXPENSE 1,348 CONFERENCES & CONVENTIONS 295 DUES 7,384 RETIREMENT EXPENSE 881 FUNDRASIING EXPENSE 7,016 YOUTH X-MAS PARTY 258 DONATIONS 2,387 NON-INVESTMENT DEPRECIATION 650 TOTAL 24,961 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 920 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 15,646 15,646 LESS ACCUMULATED DEPRECIATION 13,746 14,396 TOTAL 1,900 1,250 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RONALD L LEMIRE | |
| PETER BRUSCATO | |
| ROBERT GOLAS | |
| KEVIN THERIAULT |