Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD FEES 931. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2054. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/MARKETING 3086. |
| Form 990EZ, Part I, Line 16 | SALES TAX 957. |
| Form 990EZ, Part I, Line 16 | RECREATIONAL BENCHES 561. |
| Form 990EZ, Part I, Line 16 | LINE OF CREDIT INTEREST |
| Form 990EZ, Part I, Line 16 | PROGRAMS 28023. |
| Form 990EZ, Part I, Line 16 | STAGE PROJECT 372. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 473. |
| Form 990EZ, Part I, Line 16 | Depreciation 1681. |
| Form 990EZ, Part I, Line 16 | CONTRACT LABOR 4890. |
| Form 990EZ, Part I, Line 20 | ACCOUNTING ERRORS DUE TO BOOKEEPING AND CASHREGISTER ERRORS 7726. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 1697. 554. |
| Form 990EZ, Part II, Line 24 | LINE OF CREDIT 0. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL AND SALES TAXES 8004. 7727. |
| Form 990EZ, Part II, Line 26 | LINE OF CREDIT 0. 0. |
| Software ID: | 18007482 |
| Software Version: |