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 16 | COMMUNITY BUILDING INSURANCE 2,617 SUPPLIES 843 REPAIRS 5,849 PROPERTY TAXES 2,741 UTILITIES 9,660 NON-INVESTMENT DEPRECIATION 277 DAMAGE DEPOSIT REFUND 2,000 MISCELLANEOUS 270 EQUIPMENT REPAIRS 1,817 NON-INVESTMENT DEPRECIATION 468 EXPENSES ADVERTISING AND PROMOTION 2,481 OFFICE EXPENSE 9,000 SUPPLIES 75 YOUTH CONTEST 1,700 MEETINGS 4,877 INSURANCE 1,259 PROPERTY TAXES 2,741 DISTRICT DUES 179 SCHOLARSHIPS 1,500 STAFF EXPENSE 1,200 COMMUNITY OUTREACH 1,050 INSURANCE SERVICE FEE 7,679 SPECIAL PROGRAMS 1,232 MISCELLANEOUS 2,450 DONATION 550 NON-INVESTMENT DEPRECIATION 2,303 TOTAL 66,818 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 120,684 133,783 LESS ACCUMULATED DEPRECIATION 103,350 106,398 TOTAL 17,334 27,385 |
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