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 | BUILDING RENT 6,640 MISC INCOME 4,914 REIMBURSEMENTS 491 TOTAL 12,045 |
| FORM 990-EZ, PART I, LINE 10 | 4,280 |
| FORM 990-EZ, PART I, LINE 16 | SALES OF INVENTORY ADVERTISING AND PROMOTION 4,879 OFFICE 3,295 INFORMATION TECHNOLOGY 883 INSURANCE 56 BANK CHARGES 294 LAUNDRY 1,372 SNOW REMOVAL 600 CLEANING SUPPLIES 337 CREDIT CARD FEES 1,997 MISC EXPENSE 1,328 PEST CONTROL 59 REPAIRS 410 REIMBURSEMENTS 500 SUPPLIES 715 DISCOUNTS 1,177 OTHER EXPENSE 408 SALES TAX 7,947 BUSINESS LICENSES 839 NON-INVESTMENT DEPRECIATION 1,284 EXPENSES ADVERTISING 2,290 PUBLIC RELATIONS 1,894 OFFICE 1,406 CONFERENCES/MEETINGS 1,730 PROPERTY INSURANCE 2,356 INSURANCE 655 BUSINESS FEES 1,931 MEMORIALS 2,718 SCHOLARSHIPS 1,100 YOUTH PROGRAMS 2,807 OTHER BUSINESS EXPENSES 102 OUTSIDE CONTRACT SERVICES 757 MAINTENANCE 457 REPAIRS 676 OTHER COSTS 11,796 TELEPHONE 952 NON-INVESTMENT DEPRECIATION 7,663 TOTAL 69,670 |
| FORM 990-EZ, PART I, LINE 20 | ASSET DISCREPANCY BETWEEN OLD AND NEW QB 441 |
| FORM 990-EZ, PART II, LINE 24 | 272,623 272,621 LESS ACCUMULATED DEPRECIATION 201,775 210,718 OTHER ASSETS 6,988 0 TOTAL 77,836 61,903 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX 372 0 SALES TAX PAYABLE 458 0 |
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