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 | HALL RENTAL 920 TOTAL 920 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,521 OFFICE SUPPLIES 623 INSURANCE 6,642 SURETY BOND INSURANCE 359 NON-INVESTMENT DEPRECIATION 1,400 TOTAL 10,545 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 42,105 42,105 LESS ACCUMULATED DEPRECIATION 42,105 42,105 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,620 905 |
| FORM 990-EZ, PART III, LINE 31 | MEMBER & COMMUNITY SERVICE |
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