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 1,879 COKE MACHINE 50 TOTAL 1,929 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 110 OFFICE & POSTAGE 6,293 TRAVEL 231 CONFERENCES 1,000 INSURANCE 16,545 SUPPLIES 6,600 CONTRIBUTIONS 12,128 DUES & SUBSCRIPTIONS 7,387 TAXES- OTHER 80 RETIREMENT EXPENSE 1,904 LAUNDRY & UNIFROMS 2,099 MISCELLANEOUS 873 NON-INVESTMENT DEPRECIATION 608 TOTAL 55,858 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS 1,962 BOY CHANGE IN ASSETS 783 |
| FORM 990-EZ, PART II, LINE 24 | 3,037 3,820 LESS ACCUMULATED DEPRECIATION 354 962 TOTAL 2,683 2,858 |
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