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 - OTHER REVENUE | DESCRIPTION: HALL RENTAL. AMOUNT: 2,312. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,272. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 1,300. DESCRIPTION: DUES. AMOUNT: 1,189. DESCRIPTION: EASTER EGG HUNT. AMOUNT: 279. DESCRIPTION: EMERGENCY SHELTER. AMOUNT: 7,966. DESCRIPTION: FOOD BANK. AMOUNT: 1,468. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 109. DESCRIPTION: INSURANCE. AMOUNT: 1,758. DESCRIPTION: LICENSES, FEES, TAXES. AMOUNT: 429. DESCRIPTION: MISCELLANY. AMOUNT: 270. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,889. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: SIGHT & HEARING. AMOUNT: 61. DESCRIPTION: UTILITIES. AMOUNT: 4,826. TOTAL TO FORM 990-EZ, LINE 16: 23,044. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,713. END OF YEAR AMOUNT: 1,224. |
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