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 AmountHall rental 2,046Other income 201 |
| List of grants and similar amounts paid Part I line 10 | Activity Chartable donations Various Relationship None Amount 2,714 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,684Dues 30Office expenses 789Meals 24Permits 310Sanitation 906Security 702Supplies 742Telephone 3,179 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & fixtures, net 3,236 2,681 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 584 191 |
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