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 4 - Other Investment Income | Description: INTEREST. Amount: 4. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: CONVENIENCE ITEM SALES. Amount: 4088. Description: RENT. Amount: 950. Description: MISCELLANEOUS. Amount: 394. Total to Form 990-EZ, line 8: 5432. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 11372. Description: Other Expenses. Amount: 18231. Total to Form 990-EZ, line 14: 29603. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANQUETS. Amount: 158. Description: CONVENIENCE ITEMS EXPENSE. Amount: 2856. Description: FEES. Amount: 693. Description: INSURANCE. Amount: 6462. Description: MISCELLANEOUS. Amount: 35. Description: PROGRAM SERVICE EXPENSE. Amount: 3401. Description: REFUNDS. Amount: 2125. Description: SMALL EQUIPMENT. Amount: 123. Description: SUPPLIES. Amount: 3771. Total to Form 990-EZ, line 16: 19624. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUSTING ENTRY. Amount: 234. Description: COST OF MATTING RETURNED. Amount: 9833. Total to Form 990-EZ, line 20: 10067. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 8713. End of Year Amount: 6700. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MORTGAGE. Beg. of Year Amount: 80510. End of Year Amount: 73083. |
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