Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | US Treasury Refund $4143.00 |
| Part I Line 8 | Misc Bank income $100.00 |
| Part I Line 8 | Royalty income $111.00 |
| Part I Line 16 | Other office expenses $1000.00 |
| Part I Line 16 | Interest $262.00 |
| Part I Line 16 | Adopt Family $3600.00 |
| Part I Line 16 | Bank Charges $1529.00 |
| Part I Line 16 | Gifts/scholarships $925.00 |
| Part I Line 16 | Donations $12005.00 |
| Part I Line 16 | Fall Festival $486.00 |
| Part I Line 16 | Membership Apparel $144.00 |
| Part I Line 16 | Maintenance Repairs $1712.00 |
| Part I Line 16 | State Council $2706.00 |
| Part I Line 16 | Taxes/License $4591.00 |
| Part I Line 16 | Meals & Entertainment $3773.00 |
| Part I Line 16 | Kitchen Supplies $33.00 |
| Part I Line 16 | Fall Festival $152.00 |
| Part I Line 16 | Magnets $350.00 |
| Part I Line 16 | Fundraisers $40190.00 |
| Part II Line 24 | Inventory Ending: $17063.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |