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 AmountRENT INCOME 100 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 3,646PER CAPITA 6,305LICENSES/TAXES 1,581YOUTH ACTIVITIES 8,654MISCELLANEOUS 4,147SUPPLIES 874OFFICE 2,071DEPRECIATION 13,883 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 6,318 5,545PREPAID INSURANCE 474 1,045 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 783 438SALES TAX PAYABLE 194 296DEFERRED DUES 11,393 15,664 |
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