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 | HALL RENTAL 2,362 TOTAL 2,362 |
| FORM 990-EZ, PART I, LINE 16 | INVENTORY SALES ADVERTISING AND PROMOTION 180 OFFICE 1,776 INSURANCE 2,406 REPAIRS AND MAINTENANCE 3,409 TAXES/LICENSES 5,776 CHARITABLE CONTRIBUTIONS 20 EXPENSES NON-INVESTMENT DEPRECIATION 7,055 TOTAL 20,622 |
| FORM 990-EZ, PART II, LINE 24 | 0 7,055 LESS ACCUMULATED DEPRECIATION 0 7,055 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 234 UNSECURED NOTES AND LOANS PAYABLE 4,413 4,100 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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