Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FUNDRAISER 135 TOTAL 135 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGE 42 SUPPLIES 927 CABLE 3,288 DUES 9,229 MISCELLANEOUS 122 SUBSCRIPTIONS 1,310 MEMBERSHIPS 115 VENDING MACHINE 121 WEBSITE 50 MEMBER STIPENDS 2,700 MEALS AND ENTERTAINMENT 608 NON-INVESTMENT DEPRECIATION 1,137 TOTAL 19,649 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 11,384 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 27,281 30,216 LESS ACCUMULATED DEPRECIATION 23,574 24,711 TOTAL 3,707 5,505 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KARL DENTON | |
| JASON CHILLY | |
| GREG LOCKWOOD | |
| DAVID STEVENS JR |