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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 35,685. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 472. DESCRIPTION: MEMBER RENTALS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 8: 2,772. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 5,440. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,187. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,865. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 17,932. DESCRIPTION: OFFICE EXP. AMOUNT: 2,694. DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,466. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 11,566. DESCRIPTION: DEPRECIATION. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 36,703. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY - DOOR PRIZE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 530. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,952. END OF YEAR AMOUNT: 3,507. |
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