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 1,306Other income 175 |
| List of grants and similar amounts paid Part I line 10 | Activity Chartable donations Various Relationship None Amount 928 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,684Dues 90Office expenses 1,018Meals 705Permits 285Sanitation 1,027Security 600Supplies 1,215Telephone 2,925Uniforms 142Seminars & conventions 435 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & fixtures, net 2,681 2,126 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 191 398 |
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