Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 12,403 ZUMBA 941 TOTAL 13,344 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,759 1,357 MEETING EXPENSES 306 MEALS AND ENTERTAINMENT 1,499 INSURANCE 3,538 BANK SERVICE CHARGES 60 OUTSIDE SERVICES 1,679 DUES AND SUBSCIPTIONS 526 INTEREST 5,481 SUPPLIES 4,534 TELEPHONE 4,179 MAINTENANCE OF BUILDING 6,791 MAINTENANCE OF EQUIPMENT 6,783 HALL RENTAL EXPENSES 1,534 LICENSES AND FEES 275 ZUMBA EXPENSES 656 DEATH BENEFIT EXPENSE 450 MISAPPROPRIATED FUNDS 120 OFFICER STIPEND 600 NON-INVESTMENT DEPRECIATION 29,007 TOTAL 71,134 |
| FORM 990-EZ, PART II, LINE 24 | AUTOMOBILES 876,888 878,022 LESS ACCUMULATED DEPRECIATION 613,450 642,457 FURNITURE & FIXTURES 0 0 MACHINERY & EQUIPMENT 0 0 RECEIVABLES-OFFICERS, DIRECTORS, ETC 1,693 10,193 MISCELLANEOUS 0 0 TOTAL 265,131 245,758 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES AND NOTES PAYABLE 114,468 96,118 |
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