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 RENTAL 480 TOTAL 480 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 90 OFFICE SUPPLIES 513 INSURANCE 7,031 SURETY BOND INSURANCE 359 NON-INVESTMENT DEPRECIATION 1,095 TOTAL 9,088 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 42,105 37,493 LESS ACCUMULATED DEPRECIATION 42,105 37,493 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 905 1,647 |
| FORM 990-EZ, PART III, LINE 31 | MEMBER & COMMUNITY SERVICE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN MARTIN | |
| WAYNE BRETZINGER | |
| CLIFFORD WOOD | |
| JAMES MALOTT |