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 - Other Revenue | Description: Interest Income. Amount: 264. Description: Gas Income. Amount: 7,420. Description: Other Income. Amount: 463. Total to Form 990-EZ, line 8: 8,147. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,956. Description: Other Expenses. Amount: 44,358. Total to Form 990-EZ, line 14: 53,314. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Parties - Promotional. Amount: 2,540. Description: Taxes. Amount: 1,619. Description: Office. Amount: 705. Description: Other Expenses. Amount: 13,694. Description: Caretaker. Amount: 31,500. Description: Fireworks. Amount: 1,750. Description: Contributions. Amount: 50. Description: Dues & Subscriptions. Amount: 1,010. Description: Bank Charges. Amount: 2. Description: Supplies. Amount: 886. Total to Form 990-EZ, line 16: 53,756. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 26,491. End of Year Amount: 30,219. |
| Software ID: | |
| Software Version: |