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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,030. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 12,676. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 8: 12,744. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 1,000. DESCRIPTION: RETIREE EXPENSE. AMOUNT: 1,409. DESCRIPTION: DONATIONS. AMOUNT: 1,450. DESCRIPTION: FOOD DRIVE EXPENSES. AMOUNT: 219. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,431. TOTAL TO FORM 990-EZ, LINE 16: 5,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 8,249. |
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