Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8a | NO |
| Pt VI, Line 8b | NO |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 8b | NO |
| Pt XI | LINE 8 PRIOR PERIOD ADJUSTMENT $66,677. ADJUST WAS MADE TO ACCOUNT FOR $66,677 OF ASSETS THAT WERE PREVIOUSLY NOT RECORDED ON SCHEDULE D, PAGE 2, PART VI. SCHEDULE D, PAGE 2, PART VI NOW MATCHES DEPRECIATION SCHEDULES SHOWN. |
| Pt VI, Line 11b | REVIEWED RETURN WITH ACCOUNTANT |
| Form 990, Part IX, Line 24e | BANK CHARGES 94. 94. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES 88. 88. 0. 0. |
| Form 990, Part IX, Line 24e | HALLOWEEN PARADE 449. 449. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE EXPENSE 2216. 2216. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES 395. 395. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT REPAIRS 5533. 5533. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT PURCHASES 1819. 1819. 0. 0. |
| Software ID: | 18007482 |
| Software Version: |