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 AmountHALL RENTAL 500 |
| List of grants and similar amounts paid Part I line 10 | Amount 11,012 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,883ADVERTISING & PROMOTION 515AWARDS, BADGES & ENGRAVING 143BANK FEES 80CLUB FUNCTION & CONVENTION EXPENSES 2,053DUES & PO BOX RENTAL 3,499MEAL SUPPLIES 4,052LICENSES & TAXES 2,590FLOWERS & GIFTS 61WORKERS COMPENATION INSURANCE 688SUPPLIES 270 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID PAYROLL TAXES 0 64 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 156 0 |
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