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 AMOUNTRENT INCOME 14,889STORM DAMAGE PROCEEDS 13,462 |
| List of grants and similar amounts paid Part I line 10 | AMOUNT 2,325 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 442GROUNDS MAINTENANCE AND SUPPLIES 7,997DUES AND LICENSES 2,862INSURANCE 5,579TELEPHONE 617PROGRAM REVENUE DIRECT EXPENSES 3,161DEPRECIATION 6,655 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 700 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 78 7 |
| Business income not reported on 990-T Part V line 35 | PROGRAM SERVICE REVENUE (PART I, LINE 2) IS RELATED (EXEMPT) FUNCTION REVENUE USED BY THE ORGANIZATION TO ACCOMPLISH THE ORGANIZATIONS FUNCTIONAL EXPENSES. |
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