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 | SCOUT HOUSE NON-INVESTMENT DEPRECIATION 1,583 UTILITIES (75% OF TOTAL) 9,089 EXPENSES BANK CHARGES 20 CAPITAL IMPVMTS 4,382 INSURANCE 6,474 MISC. 230 PROPERTY TAXES 9,213 R&M 3,864 REFUNDS 300 SNOW REMOVAL 930 TRASH 980 NON-INVESTMENT DEPRECIATION 2,378 TOTAL 39,443 |
| FORM 990-EZ, PART II, LINE 24 | PARKING LOT 0 20,000 LESS ACCUMULATED DEPRECIATION 0 7,888 ROOF 0 14,975 LESS ACCUMULATED DEPRECIATION 0 5,616 2 AIR FILTERS (SMOKE EATERS) 0 5,097 LESS ACCUMULATED DEPRECIATION 0 1,817 2 HAND DRYERS 0 1,624 LESS ACCUMULATED DEPRECIATION 0 561 FURNACE 0 2,723 LESS ACCUMULATED DEPRECIATION 0 884 FLOORING 0 7,079 LESS ACCUMULATED DEPRECIATION 0 2,221 UPGRADE ELEC LIGHTING 0 4,035 LESS ACCUMULATED DEPRECIATION 0 847 ROOF MOUNT A/C 0 5,054 LESS ACCUMULATED DEPRECIATION 0 579 FLOOR BURNISHER 0 774 LESS ACCUMULATED DEPRECIATION 0 774 16 CASE BEVERAGE COOLER 0 1,620 LESS ACCUMULATED DEPRECIATION 0 1,403 100 CHAIRS 0 1,995 LESS ACCUMULATED DEPRECIATION 0 1,995 TABLES 0 3,655 LESS ACCUMULATED DEPRECIATION 0 3,655 OFFICE FURNITURE 0 997 LESS ACCUMULATED DEPRECIATION 0 997 FENCING 0 1,518 LESS ACCUMULATED DEPRECIATION 0 1,518 FENCING 0 6,327 LESS ACCUMULATED DEPRECIATION 0 5,766 SCOUT HOUSE 0 61,749 LESS ACCUMULATED DEPRECIATION 0 25,923 TOTAL 0 76,778 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCE FROM FOP21 24,646 24,646 |
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