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 | GIFT CERTIFICATES 9,139 RENT 8,700 ANNUAL BANQUET 5,380 OTHER MISC 45 TOTAL 23,264 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 806 OFFICE EXPENSE 675 INSURANCE 2,396 ANNUAL BANQUET EXPENSE 511 ACTIVITY EXPENSE 4,606 GIFT CERTIFICATE EXPENSE 8,214 PRINTING 206 OTHER MISC 535 NON-INVESTMENT DEPRECIATION 1,103 TOTAL 19,052 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 43,565 43,565 LESS ACCUMULATED DEPRECIATION 21,008 22,111 TOTAL 22,557 21,454 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 8,626 8,685 |
| FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
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