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 | MISC OTHER COLLECTIONS 8,786 RENTAL INCOME 1,050 TOTAL 9,836 |
| FORM 990-EZ, PART I, LINE 16 | ANNUAL DINNER DANCE CHARITABLE CONTRIBUTIONS 3,550 EXPENSES CONFERENCES/MEETINGS 480 CABLE 2,700 INSURANCE 3,567 NY STATE FILING FEES 75 LICENSE AND PERMITS 50 SCHOOL EXPENSES 750 NON-INVESTMENT DEPRECIATION 5,494 TOTAL 16,666 |
| FORM 990-EZ, PART I, LINE 20 | FRACTIONS ONLY 2 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,602 4,297 LESS ACCUMULATED DEPRECIATION 3,602 4,297 FURNITURE & FIXTURES 9,225 9,225 LESS ACCUMULATED DEPRECIATION 5,143 5,326 TOTAL 4,082 3,899 |
| FORM 990-EZ, PART III | TO ENHANCE THE INTEREST OF EACH MEMBER IN THE PUBLIC WELFARE OF HIS COMMUNITY AND STIMULATE SOCIAL AND CULTURAL DEVELOPMENT. |
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