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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 14: 43,194. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT HALL RENTAL. AMOUNT: 54,309. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,189. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,005. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 331. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 120. DESCRIPTION: OPERATIONS. AMOUNT: 4,217. TOTAL TO FORM 990-EZ, LINE 16: 4,668. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REBATE RECEIVABLE. BEG. OF YEAR AMOUNT: 5,570. END OF YEAR AMOUNT: 0. |
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