Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,866INSURANCE 4,728TAXES 1,662INTEREST 108BANK CHARGES 531CARD MEMBER SERVICES 2,900DUES & SUBSCRIPTIONS 38UNIFORMS 1,403DONATIONS 770 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY MISCALCULATION 681PY NON INCLUDED LOAN BALANCE (8,816) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 1,410 1,410DEPOSITS ON EMPTIES 23 23CC SOCIETY 0 1,667 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 679 0NP FNB 0 8,816 |
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