Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS RECEIPTS 1,079STORAGE AREA INCOME 1,000 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ALL GRANTS LESS THAN $5000 RELATIONSHIP NONE AMOUNT 28,427 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 599PROMOTION 189DIGNITARY VISITATION 21DUES AND SUBSCRIPTIONS 95MEETING EXPENSE 750INSURANCE WORK COMP 139INSURANCE PROPERTY 4,300SOCIAL FUNCTION EXPENSE 335MISCELLANEOUS 6LICENSES 720PAYROLL TAX 145TRUSTEE CONTINGENCY 641APPRAISAL FEE 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARARCHITECTURE 0 4,300REFUNDABLE DEPOSITS 0 75INVENTORY 0 2,309 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCUMULATED AMORTIZATION 5,722 5,160 |
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