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 | OTHER INCOME 4,837 TOTAL 4,837 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 1,414 OFFICE SUPPLIES 165 DUES/MEMBERSHIPS 245 BANDS 10,615 ADVERTISING 12,331 CONTRACT LABOR 2,120 REPAIRS/MAINTENANCE 5,138 INSURANCE 6,433 SUPPLIES 2,075 MISCELLANEOUS 3,079 POSTAGE 257 SALES TAX 7,918 LICENSES 1,872 NON-INVESTMENT DEPRECIATION 5,002 TOTAL 58,664 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & INTEREST 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 247,709 247,709 LESS ACCUMULATED DEPRECIATION 216,457 221,457 TOTAL 31,252 26,252 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 517 335 |
| FORM 990-EZ, PART III, LINE 31 | A COMMUNITY HALL USED FOR COMMUNITY SOCIAL GATHERINGS, PROVIDING A PLACE FOR COMMUNITY AWARENESS AND WELL BEING. |
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