Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| 2% State Tax Funds, $10664| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grants to Safety Village Westfield Hospital memorial fund scholarships to Chautauqua Central Lake School, $2615| |
| Part I, line 16 | | Other Expenses:, Amount:| American Express fees and expenses, $11259| Bank Charge, $5| Cable expense, $721| Uniforms, $3425| Dues and subscriptions, $28| Training, $2245| Memorial garden expense, $1025| Dinner meetings, $694| PO Box, $84| Office supplies, $204| PIirsch Antique engine, $895| Publicity, $3328| Sports, $987| Recoginition, $26| Equipment supplies, $812| Bad Debt, $263| Medical supplies, $1811| Unclassified, $3235| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Pirsch money market, $25828, $23856| |
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