Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee St Hedwig Church St Vincent DePaul Street Western Ave City, State, Zip South Bend, IN 46617Amount 121 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,963Program function costs 514Misc Admin costs 447Advertising 263Bank and Credit Card fees 107Licenses and permits 1,448Laundry and towels 463Insurance 5,641Miscellaneous Operating expenses 516Supplies 1,811Telephone 1,074 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,209 2,209Prepaid Insurance 3,212 3,212Misc 8 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 628 364Sick benefits payable 1,513 1,513Member event deposits 0 485 |
| Software ID: | |
| Software Version: |