Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountProperty rent lease 13,785 |
| Description of other expenses Part I line 16 | Description AmountOffice 1,307Insurance 2,106Special Events Youth Day 3,192Maintenance 7,619Misc Expenses 1,254Equipment Repairs 915Dumpster Rental 766Cleaning Service 585Depreciation 2,257Traps 7,361Youth Trap League 2,988Security Camera 583Repairs on Well 8,947 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNew Pavilion Consruction Cost 110,581 110,581New Flooring 5,500 3,850Improvements 17,354 15,619 |
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