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: HALL RENTAL & OTHER. AMOUNT: 1,775. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,932. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,330. DESCRIPTION: FOOD BANK. AMOUNT: 1,693. DESCRIPTION: INSURANCE. AMOUNT: 1,782. DESCRIPTION: LICENSES, FEES, TAXES. AMOUNT: 432. DESCRIPTION: MISCELLANY. AMOUNT: 233. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 626. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: SIGHT & HEARING. AMOUNT: 150. DESCRIPTION: UTILITIES. AMOUNT: 4,204. TOTAL TO FORM 990-EZ, LINE 16: 10,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 874. |
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