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 AmountWinter Gala 10,590 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Promotion 4,057Computer, Web, Internet 597Bank Service Charges and Merchant F 3,929Licences and Permits 600Dues and Subscriptions 435Office supplies 2,272Insurance 1,334Telephone 1,417Office small value assets 4,893 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 661 657Co-op refundable sec. deposits 0 2,705 |
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