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-NET 6,056 DIRECTORY AND WEBSITE-NET 2,726 TOTAL 8,782 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 17,104 INSURANCE 6,087 NON-INVESTMENT DEPRECIATION 1,631 TOTAL 24,822 |
| FORM 990-EZ, PART II, LINE 24 | SIGN 0 1,367 LESS ACCUMULATED DEPRECIATION 0 1,367 BARBEQUE PIT 0 1,948 LESS ACCUMULATED DEPRECIATION 0 1,702 TWO DELL COMPUTERS 0 2,044 LESS ACCUMULATED DEPRECIATION 0 2,044 ICE MACHINE 0 1,615 LESS ACCUMULATED DEPRECIATION 0 1,615 DELL LAPTOP 0 2,266 LESS ACCUMULATED DEPRECIATION 0 2,266 FURNITURE 0 1,675 LESS ACCUMULATED DEPRECIATION 0 1,675 CHAIRS, PICTURES 0 894 LESS ACCUMULATED DEPRECIATION 0 894 STORAGE UNIT 0 792 LESS ACCUMULATED DEPRECIATION 0 792 FILE CABINET 0 341 LESS ACCUMULATED DEPRECIATION 0 341 DIGITAL PROJECTOR 0 1,367 LESS ACCUMULATED DEPRECIATION 0 1,367 DIGITAL CAMERA 0 281 LESS ACCUMULATED DEPRECIATION 0 281 METAL FILE CABINETS 0 615 LESS ACCUMULATED DEPRECIATION 0 615 FLAT SCREEN MONITOR 0 233 LESS ACCUMULATED DEPRECIATION 0 233 PROJECTION SCREEN 0 233 LESS ACCUMULATED DEPRECIATION 0 233 OURDOOR SIGN 0 3,863 LESS ACCUMULATED DEPRECIATION 0 1,729 SOUND SYSTEM 0 2,597 LESS ACCUMULATED DEPRECIATION 0 808 TOTAL 0 4,169 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 288 288 |
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