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 16 | COMMUNITY BUILDING INSURANCE 2,505 SUPPLIES 1,141 REPAIRS 13,295 PROPERTY TAXES 2,695 SALES AND USE TAX 303 UTILITIES 11,866 NON-INVESTMENT DEPRECIATION 389 DAMAGE DEPOSIT REFUND 3,150 MISCELLANEOUS 330 EQUIPMENT REPAIRS 285 EXPENSES ADVERTISING AND PROMOTION 7,521 OFFICE EXPENSE 9,000 SUPPLIES 227 YOUTH CONTEST 2,050 MEETINGS 21,423 INSURANCE 4,346 PROPERTY TAXES 2,695 DISTRICT DUES 180 FAIR EXPENSES 861 SCHOLARSHIPS 2,000 STAFF EXPENSE 2,500 COMMUNITY OUTREACH 2,282 INSURANCE SERVICE FEE 7,998 SPECIAL PROGRAMS 2,867 MISCELLANEOUS 229 DONATION 607 NON-INVESTMENT DEPRECIATION 2,015 TOTAL 104,760 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 109,305 120,684 LESS ACCUMULATED DEPRECIATION 100,946 103,350 TOTAL 8,359 17,334 |
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