Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAssistance to Church 12,423Advertising and Marketing 3,050Bank Charges 225Donations 2,285Postage and Shipping 699Insurance 2,071Office Expenses 209Supplies 400Telephone Expense 1,965Depreciation Expense 2,993Filing Fees 250NYS Corp Tax 75Excise Taxes 218Food and Beverages for Members 3,028Utilities 2,949Water and Sewer 2,050Real Estate Taxes 5,917 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDirectors Loans 2,846 0Credit Card Payable 1,104 0 |
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