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 - Other Revenue | Description: bank interest income. Amount: 25. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Music in the Park Expenses. Amount: 30,998. Description: Donations to local Non profits. Amount: 12,057. Description: Scholarships Paid. Amount: 2,400. Description: club cost. Amount: 5,658. Description: Bank service charges. Amount: 443. Total to Form 990-EZ, line 16: 51,556. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 3,846. End of Year Amount: 5,081. Description: Foundation negative payable prior year. Beg. of Year Amount: 75. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: EVB Credit card. Beg. of Year Amount: 0. End of Year Amount: 1,171. |
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