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: 292. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 9,257. Description: Other Expenses. Amount: 106,538. Total to Form 990-EZ, line 14: 115,795. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: COMMUNITY EVENTS. Amount: 770. Description: MISCELLANEOUS EXPENSE. Amount: 802. Total to Form 990-EZ, line 16: 1,572. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 121,029. End of Year Amount: 114,078. Description: PREPAID EXPENSES. Beg. of Year Amount: 8,199. End of Year Amount: 8,496. Description: Other Depreciable Assets. Beg. of Year Amount: 40,977. End of Year Amount: 31,720. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,209. End of Year Amount: 4,897. Description: DEFERRED REVENUE. Beg. of Year Amount: 160,149. End of Year Amount: 160,149. |
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