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 AMOUNTMISC INCOME 210RENTAL INCOME 8,790LUNCHEON INCOME 3,475RAFFLE INCOME 891ADVERTISING INCOME 25 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTHEATER EXPENSES 12,550OTHER PROGRAM SERVICES 4,853OFFICE SUPPLIES 142TELEPHONE 1,706INSURANCE 4,669PARKING 150DONATIONS 732LUNCH 4,293DEPRECIATION 1,995ADVERTISING 563MA ANNUAL REPORT 70SCHOLARSHIPS 2,000BANK CHARGES 4020/20 EXPENSE 1,200INTERNET 140CARD PROCESSING FEE 200SOUP KITCHEN EXP 269 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN FMV OF INVESTMNT ACCOUNTS 1,028 |
| Other program services Part III line 31 | SUPPORT LOCAL NONPROFIT ORGANIZATIONS - $731.97 |
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