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 | EXPENSES INSURANCE 13,730 SUMMER CAMP EXPERIENCE 1,071 REAL ESTATE TAXES 25,195 REPAIRS/MAINTENANCE 8,416 UTILITIES 6,301 ADMIN/OFFICE 1,751 NON-INVESTMENT DEPRECIATION 1,046 TOTAL 57,510 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 355,286 355,286 LESS ACCUMULATED DEPRECIATION 354,240 355,286 TOTAL 1,046 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 1,017 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT EDMIER | |
| CHERYL FISCHER | |
| TIM HIGGINS | |
| CAROLYN VANDEBROUCKE | |
| STEPHANIE BRUNETTI |