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 AmountSales tax vendor credit 298Hall rental 5,333Other income 254 |
| List of grants and similar amounts paid Part I line 10 | Activity Chartable donations Various Relationship None Amount 1,928 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,084Dues 147Office expenses 1,098Meals 2,537Permits 1,430Sanitation 1,929Security 702Supplies 2,235Telephone 3,172 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & fixtures, net 4,191 3,236 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 656 584 |
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