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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 28,472. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 645. DESCRIPTION: MEMBER RENTALS. AMOUNT: 2,070. TOTAL TO FORM 990-EZ, LINE 8: 2,715. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,329. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 315. DESCRIPTION: OFFICE EXP. AMOUNT: 1,195. DESCRIPTION: MISC. EXPENSE. AMOUNT: 530. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 1,524. DESCRIPTION: DEPRECIATION. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 9,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY - DOOR PRIZE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,507. END OF YEAR AMOUNT: 2,531. |
| Software ID: | |
| Software Version: |