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 AMOUNTMISC INCOME 11,442RENTAL INCOME 6,020LUNCHEON INCOME 5,556 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTHEATER EXPENSES 23,342OTHER PROGRAM SERVICES 7,172OFFICE SUPPLIES 783TELEPHONE 1,494INSURANCE 4,374DONATIONS 5,200SCHOLARSHIPS 2,500DEPRECIATION 1,931MISCELLANEOUS EXPENSE 594POSTAGE 90BANK CHARGES 867 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN FMV OF INVESTMNT ACCOUNTS (10,271) |
| Other program services Part III line 31 | SUPPORT LOCAL NONPROFIT ORGANIZATIONS - $5200.00SCHOLARSHIPS - $2500.00 |
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