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 | EXPENSES OFFICE EXPENSES 1,460 CONVENTION 6,428 INTEREST 422 INSURANCE 1,380 PER CAPITA -GRAND & STATE 7,420 SUPPLIES 2,910 CHARITABLE GIVING 10,900 TELEPHONE 1,302 SCHOLARSHIPS TO STUDENTS 1,500 MEMORIALS & AWARDS 132 RENT, DUES & OTHER TAXES 721 NON-INVESTMENT DEPRECIATION 2,464 TOTAL 37,039 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,707 2,119 PERSONAL PROPERTY 73,533 77,183 LESS ACCUMULATED DEPRECIATION 58,675 61,140 TOTAL 16,565 18,162 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,181 1,224 DEFERRED REVENUE 8,670 6,200 MORTGAGE AND OTHER NOTES PAYABLE 2,618 0 |
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