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 AmountRent 481 |
| List of grants and similar amounts paid Part I line 10 | Activity Donations Amount 2,750Activity Scholarships Amount 2,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,472Supplies 1,214Mortgage Interest 6,519Office 623Officer Expenses 1,838Payroll Taxes 2,004Per capita 9,239Dues and subscriptions 141Telephone and Internet 2,646Repairs and maintenance 2,500Advertising and promotion 125Alarm service 422Credit card fees 1,592Licenses 2,055Sales tax 5,967 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRounding 1 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 8,324 1,939Deferred revenue 12,448 12,448Mortgage payable 136,622 114,095 |
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