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 AMOUNTREVENUE FORM RENTAL OF HALL 4,444GRANT 2,500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,112AFFILIATE PYMTS 1,728CASUAL LABOR 24,359LIABILITY INS 6,138ADVERTISING 1,157REPAIRS AND MAINT. SNOWPLOWING 11,811POST SUPPLIES 12,797ASSISTANCE 5,801STATE FILING FEES AND BANK FEES 300LAUNDRY EXPENSE 1,605SALES TAXES 4,838 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGES IN PRIOR YR NET ASSETS SBA (27,002) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,658 21,631 |
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