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 AmountRENTAL INCOME 16,125HALL RENTAL 100EMBLEM SALES 401INTEREST 21DUES 11,076OPEN HOUSE 178DONATIONS 12,773FUNERAL 900CREDIT 44MISCELLANEOUS 4,125 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,336 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 2,842 2,842PREPAID 1,297 836FIXTURES 5,695 0NSF 0 327PRIOR PERIOD ADJUSTMENT 0 5,413 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 1,444 1,544TOTAL LIABILITES $1,544 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY STEELE | ACCOUNTANT |
| MICHELLE EDWARDS | KEY EMPLOYEE |