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 AMOUNTGROSS RENTS 34,200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 470SOCIAL EVENTS 1,002DONATIONS 920ADVERTISING 100INSURANCE 4,810UTILITIES 6,457MAINTENANCE 2,400OFFICE EXPENSE 363BANK CHARGES 306DEPRECIATION 2,381REPAIRS 4,023 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARIMPROVEMENT IN PROGRESS 20,143 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,200 1,200 |
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