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 AmountRENTAL INCOME 15,381EMBLEM SALES 99INTEREST 6DUES 11,312DONATIONS 15,384FUNERAL 800MISCELLANEOUS 700 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,755 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT (3,236)PRIOR PERIOD DEPRECIATION ADJSTMENT |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 2,842 2,434PREPAID 836 836NSF 327 460PRIOR PERIOD ADJUSTMENT 5,413 1,107 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 1,544 1,107TOTAL LIABILITES $1,107.06 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY STEELE | ACCOUNTANT |
| MICHELLE EDWARDS | KEY EMPLOYEE |