Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee St Hedwig Church St Vincent DePaul Street Western Ave City, State, Zip South Bend, IN 46617Amount 1,150 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,677Telephone 1,176Misc Admin costs 95Postage 55Bank and Credit Card fees 426Licenses and permits 1,715Laundry and towels 431Insurance 5,495Miscellaneous Operating expenses 430 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,209 2,209Prepaid Insurance 3,212 3,212 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 364 209Sick benefits payable 1,513 1,513Member event deposits 485 253 |
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