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 16 | EXPENSES ADVERTISING AND PROMOTION 997 INSURANCE 2,462 BREAKFASTS 7,613 LIC/TAX 817 DUES 313 LAUNDRY 180 OFFICE EXP 649 CAMP TROTTER 805 DONATIONS 2,274 PRIZES 950 SUPPLIES 347 TOTAL 17,407 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -987 |
| FORM 990-EZ, PART II, LINE 24 | 5,015 5,015 LESS ACCUMULATED DEPRECIATION 1,561 2,548 21,521 21,521 TOTAL 24,975 23,988 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM OGDEN | |
| STEPHEN GRIMA | |
| GEORGE WYGANT | |
| CARL SCHAUER | |
| SARKIS AGHABABIAN | |
| THEODORE CAIN | |
| STEVEN WHITNEY | |
| RONALD WEINSTEIN |