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 16 | EXPENSES OFFICE EXPENSES 1,402 CONVENTION 5,620 INSURANCE 770 CHARITABLE GIVING 7,179 PER CAPITA -GRAND & STATE 7,080 TELEPHONE 1,522 RENT, DUES & OTHER TAXES 1,365 MEMORIALS & AWARDS 711 SUPPLIES 2,749 SCHOLARSHIPS TO STUDENTS 500 NON-INVESTMENT DEPRECIATION 2,725 TOTAL 31,623 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,119 2,340 PERSONAL PROPERTY 77,183 77,183 LESS ACCUMULATED DEPRECIATION 61,140 63,865 TOTAL 18,162 15,658 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,224 1,265 DEFERRED REVENUE 6,200 6,160 |
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