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 AMOUNTVIDEO GAMES 2,452PA DOT RIGHT OF WAY 7,070ATM INCOME 485 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 409CONTRIBUTIONS 326SUPPLIES 2,238FEES & LICENSES 307INSURANCE 3,661LAUNDRY & CLEANING 2,513OFFICE SUPPLIES/POSTAGE 269PAYROLL TAXES 1,689SANITATION 1,393SCHOLARSHIPS 500MISCELLANEOUS 247 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (1,662) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,250 1,250EQUIPMENT 0 2,453 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 341 566 |
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