Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | Amend return for sale of moble home not included on original return. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,437MATERIALS AND SUPPLIES 11,638ADVERTISING 2,226BANK CHARGES 222DUES AND SUBSCRIPTIONS 3,180INSURANCE 7,974REFUND PENSE 1,088computer internet 100OFFICE SUPPLIES 499REPAIRS AND MAINTENANCE 3,110MEALS AT 50% 637MISCELANIOUS 109 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearmisc recievables 0 92 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 327 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN HINMAN | VOLUNTEER POSITION |
| KURK BALKOVIC | VOLUNTEER POSITION |
| PAUL MUELLER | VOLUNTEER POSITION |
| BILL AGLER | VOLUNTEER POSITION |