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 AMOUNTSOCIAL ROOM 749 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHARITABLE GRANTEE NEEDY INDIVIDUALS IN COMMUNITY STREET MAIN STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 630ACTIVITY CHARITABLE GIVING TO NON FOR PROFIT ORGANIZATIONS GRANTEE CHARITABLE ORGANIZATIONS STREET HOOD STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 763 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 417BANK CHARGES 75INDURANCE 6,124INTEREST EXP 55LICENSE 240SUPPLIES 802PAYROLL TAXES 1,532UNEMPLOYMENT TAXES 1,578DEPRECIATION EXPENSE 6,222 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INTEREST 0 929 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 6,768 |
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