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 16, Other Expenses | Interest 7,472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operation 300 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hurricane Relief 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adopt a School 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Baseball Event 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Olympics 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 388 |
| Form 990-EZ, Part II, Line 24, Other Assets | Canteen Equipment Beginning of year 9,850, End of year 10,250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 1,420, End of year 1,510 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 168,578, End of year 160,771 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |