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 AMOUNTRENT INCOME 17,200MEALS 834AL MDSE SOLD 131MISC 54VT COUNCIL 22 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,620SUPPLIES 2,320DUES PAID TO STATE 1,140OFFICE EXPENSE 11BANK FEES 6SECURITY DEPOSIT REFUNDS 3,475PROGRAM SERVICES 300SECURITY 126EQUIPMENT RENTAL AND MAINTENANCE 402COST OF MEALS 2,652DUES AND SUBS 40TELEPHONE 239LICENSES AND PERMITS 10REPAIRS 5,977PEST CONTROL 270 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 11,750 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES 13,174 13,407CAPITAL IMPROVEMENTS 15,475 15,714 |
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