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 AMOUNTVIDEO GAMES 725RAFFLES 795GOLF OUTING 812ATM INCOME 234HALL RENTAL 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS 1,640SUPPLIES 654FEES & LICENSES 1,365INSURANCE 3,327LAUNDRY & CLEANING 6,842OFFICE SUPPLIES/POSTAGE 309PAYROLL TAXES 775SANITATION 1,113SCHOLARSHIPS 2,250 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 592 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,250 1,250ROUNDING 1 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 772 341 |
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