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: DIVIDEND INCOME. AMOUNT: 322. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 324. TOTAL TO FORM 990-EZ, LINE 14: 18,894. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTAL INCOME. AMOUNT: 13,300. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,264. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD/BANQUET EXPENSES. AMOUNT: 5,215. DESCRIPTION: SMALL TOOLS. AMOUNT: 8,532. DESCRIPTION: MEMORIAL EXPENSES. AMOUNT: 100. DESCRIPTION: OFFICES SUPPLIES. AMOUNT: 567. DESCRIPTION: MEETING EXPENSES. AMOUNT: 743. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 718. DESCRIPTION: RESCUE SUPPLIES. AMOUNT: 1,463. DESCRIPTION: UNIFORMS. AMOUNT: 1,854. TOTAL TO FORM 990-EZ, LINE 16: 19,392. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,860. END OF YEAR AMOUNT: 13,677. |
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