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 AmountLadies Society transfer 4,000 |
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee St Hedwig Church St Vincent DePaul Street Western Ave City, State, Zip South Bend, IN 46617Amount 40 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,782Telephone 1,337Misc Admin costs 174Postage 110Bank and Credit Card fees 18Licenses and permits 424Laundry and towels 384Insurance 4,106Miscellaneous Operating expenses 89 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,209 2,208Prepaid Insurance 3,212 3,212 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 209 178Sick benefits payable 1,513 1,513Member event deposits 253 253 |
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