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 AmountHall Rental 10,918Fundraisers 704 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,042Accounting 3,175Bank Fees 5Club Functions 3,650Credit card processing 407Late Fees 50Personal Property Taxes 424Interest expense 738Office supplies 934Software 367Website 397Purchase of Ornaments 1,918Stamps 123Donations 326 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRockland Trust Loan (5,443) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 5,600 5,310 |
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