Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $284| Redeposited-Protested checks, $70| Rents, $9600| |
| Part I, line 16 | | Other Expenses:, Amount:| District Per Capita Tax, $1396| Other Per Capita Taxes, $11744| Bonds Premiums and Insurance, $3817| Bank Charges and Protested Checks, $105| Reissued Checks, $442| Voluntary Donations, $1100| Social Expenses, $567| Payroll Processing Fees, $1108| Travel Expenses, $679| Registration Fees, $435| Retirement Card Fees, $45| |
| Part I, line 20 | | Explanation:, Amount:| Change in Value of Office equipment Inventory Land and Buildings, $-4587| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory Items, $5181, $9446| |
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