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 8 | MISCELLANEOUS INCOME 1,600 OTHER 1,425 MEMBERSHIP MAT'LS 131 TOTAL 3,156 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS 331 POSTAGE 355 BANK SERVICE CHARGES 110 TELEPHONE 3,025 GAS & OIL 267 NATIONAL DUES 2,036 INSURANCE 2,345 SUPPLIES 450 MEALS 5,034 MEMBERSHIP MAT'LS 2,103 OFFICE EXPENSE 535 MISCELLANEOUS 377 APPLE FESTIVAL 175 NON-INVESTMENT DEPRECIATION 4,347 TOTAL 21,490 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES 79,157 79,157 LESS ACCUMULATED DEPRECIATION 78,410 78,631 VEHICLES 22,108 22,108 LESS ACCUMULATED DEPRECIATION 22,108 22,108 EQUIPMENT 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,298 3,500 TOTAL 949 526 |
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