Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 34,779. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 606. DESCRIPTION: MEMBER RENTALS. AMOUNT: 3,040. TOTAL TO FORM 990-EZ, LINE 8: 3,646. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 5,706. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,773. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,006. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,098. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 21,335. DESCRIPTION: OFFICE EXP. AMOUNT: 4,726. DESCRIPTION: MISC. EXPENSE. AMOUNT: 2,033. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 6,126. DESCRIPTION: DEPRECIATION. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 37,498. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,837. END OF YEAR AMOUNT: 4,952. |
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