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 | REIMBURSEMENT 15 TOTAL 15 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY INSURANCE 100 CLUB FUND EXPENSES 24,317 BARRY ROUBAIX 200 CHRISTMAS WREATHS 6,771 CONCESSION STAND 103 COMMUNITY & YOUTH 700 DICTIONARY PROJECT 840 GOLDEN CLUB 5,224 HASTINGS CHOIR 150 HEEF SCHOLARSHIP 500 IMAGINATION LIBRARY 100 KEY CLUB 539 KIWANIS FOUNDATION 1,710 ROE READING ROOM 587 SERENITY VILLAGE 500 SOUTHEASTERN PLAYGROUND 54,886 TABLE EXPENSE 123 ANTIQA KIDS 200 CHRISTMAS DONATION 478 YMCA BASEBALL UNIFORMS 2,200 TOTAL 100,228 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,113 2,171 TOTAL 1,113 2,171 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 300 300 |
| Software ID: | |
| Software Version: |