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 | RENT 10,227 GIFT CERTIFICATES 8,795 ANNUAL BANQUET 3,179 OTHER MISC 14 TOTAL 22,215 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 35 OFFICE EXPENSE 269 POSTAGE 150 INSURANCE 4,795 ANNUAL BANQUET EXPENSE 677 ACTIVITY EXPENSE 300 GIFT CERTIFICATE EXPENSE 6,760 SUPPLIES 345 OTHER MISC 296 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 14,729 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 43,565 43,565 LESS ACCUMULATED DEPRECIATION 19,906 21,008 TOTAL 23,659 22,557 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 8,712 8,626 |
| FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
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