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 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS. AMOUNT: 300. DESCRIPTION: INTEREST INCOME. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 490. TOTAL TO FORM 990-EZ, LINE 14: 72,847. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70,724. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSTALLATION DINNER. AMOUNT: 1,425. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 58. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 148. DESCRIPTION: AWARDS. AMOUNT: 64. DESCRIPTION: UNIFORMS. AMOUNT: 1,002. DESCRIPTION: PUBLICITY AND RECRUITMENT. AMOUNT: 838. DESCRIPTION: FOOD FOR EVENTS. AMOUNT: 565. DESCRIPTION: TUG OF WAR. AMOUNT: 675. DESCRIPTION: INTEREST. AMOUNT: 4,652. DESCRIPTION: MISC. EXPENSE. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 9,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,985. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227,496. END OF YEAR AMOUNT: 160,720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE ON MEDIC UNIT. BEG. OF YEAR AMOUNT: 127,982. END OF YEAR AMOUNT: 86,835. |
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