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 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 10,759. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREE EXPENSE. AMOUNT: 400. DESCRIPTION: DONATIONS. AMOUNT: 4,160. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,233. DESCRIPTION: OFFICE SUPPLIES AND CALENDARS. AMOUNT: 1,000. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 7,793. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 8,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 1,901. |
| Software ID: | |
| Software Version: |