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 10 | NAME: DONATIONS GIVEN CASH CONTRIBUTION: 10,243 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 860 SCHOLARSHIP EXPENSE 3,000 ANTIQUE TRAILER EXPENSES 227 TAXES - ANNUAL REPORT 35 CHRISTMAS PARTY & ANNUAL 1,569 SPECIAL EVENTS 800 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 7,687 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR CPA ENTRIES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 1,764 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,200 FITNESS EQUIPMENT 13,402 13,402 LESS ACCUMULATED DEPRECIATION 9,216 10,412 COURT ORDERED RESTITUTION 0 0 TOTAL 4,186 5,954 |
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