Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAssistance to Church 14,000Advertising and Marketing 760Bank Charges 97Donations 1,575Postage and Shipping 809Insurance 2,233Office Expenses 1,004Supplies 658Telephone Expense 2,247Alarm and Security 105Deorations and Flowers 400NYS Corp Tax 415Excise Taxes 692Food and Beverages for Members 2,952Utilities 3,031Water and Sewer 719Real Estate Taxes 5,586Filing Fees 150Depreciation Expense 2,993 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDirectors Loans 3,160 2,846Credit Card Payable 0 1,104 |
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