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 8 | HALL RENTALS 14,122 TOTAL 14,122 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 841 INTEREST 5,878 INSURANCE 17,799 ALARM SERVICE 396 BANK & CREDIT CARD FEES, 1,135 DONATIONS 250 FLOWERS & GIFTS 50 JANITORIAL SERVICES 5,760 LICENSES & FEES 2,429 RUBBISH & SNOW REMOVAL 1,888 SCHOLARSHIPS 2,500 SPECIAL EVENT COSTS 4,380 TAXES- UNRELATED BUSINESS 996 NON-INVESTMENT DEPRECIATION 13,525 TOTAL 57,827 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,494 6,378 545,889 568,630 LESS ACCUMULATED DEPRECIATION 293,297 306,822 685 685 LESS ACCUMULATED AMORTIZATION 685 685 TOTAL 257,086 268,186 |
| FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 644 0 MORTGAGE PAYABLE 136,683 123,362 |
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