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 8 | HALL RENT 2,781 SUPPLIES 2,720 MISCELLANEOUS 270 TOTAL 5,771 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 280 OFFICE SUPPLIES 25 INSURANCE 8,679 DONATIONS TO OTHERS 3,331 DUES & SUBSCRIPTIONS 662 LICENSES & PERMITS 117 MISCELLANEOUS 52 EQUIPMENT REPAIRS 473 TELEPHONE 1,047 SCHOLARSHIPS 450 SUPPLIES 612 PERSONAL PROPERTY TAX 20 SALES TAX 4,270 NON-INVESTMENT DEPRECIATION 1,314 TOTAL 21,332 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 58,474 58,474 LESS ACCUMULATED DEPRECIATION 56,796 57,649 TOTAL 1,678 825 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 10 19 PAYROLL LIABILITIES 138 161 |
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