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 | GIFT CERTIFICATES 24,135 RENT 8,700 ANNUAL BANQUET 3,180 COMMUNITY GIVE BACK 2,165 OTHER MISC 2,120 TRANSIT TAX 1,837 TOTAL 42,137 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 922 OFFICE EXPENSE 661 INSURANCE 2,359 ACTIVITY EXPENSE 3,081 GIFT CERTIFICATE EXPENSE 11,225 PRINTING 759 OTHER MISC 502 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 20,611 |
| FORM 990-EZ, PART I, LINE 20 | BOOK/TAX DIFFERENCE 1,001 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 43,565 44,565 LESS ACCUMULATED DEPRECIATION 22,111 23,214 TOTAL 21,454 21,351 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 8,685 5,384 |
| FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HELEN NORMAN | |
| CASEY SMITH | |
| COURTNEY TUCKER | |
| SANDRA ZOOK | |
| RICH MCKAIN | |
| JODIE BEETS |