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 | EXPENSES INSURANCE 2,401 BREAKFASTS 8,804 LIC/TAX 589 DUES 301 LAUNDRY 200 OFFICE EXP 880 FLAGS 864 DONATIONS 1,440 PRIZES 1,100 SUPPLIES 4,347 CAMP TROTTER 600 TOTAL 21,526 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1,382 |
| FORM 990-EZ, PART II, LINE 24 | 5,015 5,015 LESS ACCUMULATED DEPRECIATION 179 1,561 21,521 21,521 TOTAL 26,357 24,975 |
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