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 AmountProperty rent lease 13,785 |
| Description of other expenses Part I line 16 | Description AmountOffice 1,734Insurance 2,106Special Events Youth Day 10,967Maintenance 4,315Misc Expenses 747Equipment Repairs 1,095Dumpster Rental 732Cleaning Service 780Defibrillators 3,273Depreciation 1,128Special project 2,715 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNew Pavilion Consruction Cost 110,581 110,581New Flooring 0 5,500Improvements 0 17,354 |
| Software ID: | |
| Software Version: |