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: 97. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUNDS AND REIMBURSEMENTS. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 232. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1,350. DESCRIPTION: TRAINING/EDUCATION/MEETINGS. AMOUNT: 2,882. DESCRIPTION: OFFICE & SHOP SUPPLIES. AMOUNT: 836. DESCRIPTION: REPAIRS. AMOUNT: 574. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 101. DESCRIPTION: UNIFORMS. AMOUNT: 446. DESCRIPTION: AWARDS. AMOUNT: 4,280. DESCRIPTION: CENTENNIAL COMMINUTY CELEBRATION EXPENSES. AMOUNT: 9,154. TOTAL TO FORM 990-EZ, LINE 16: 19,668. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 842. END OF YEAR AMOUNT: 611. |
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