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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 14: 34,295. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,939. DESCRIPTION: MEMBER RENTALS. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 8: 4,039. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: VARIOUS CHARITIES. AMOUNT GIVEN: 6,669. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,942. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,353. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 708. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 14,022. DESCRIPTION: OFFICE EXP. AMOUNT: 7,848. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 6,346. TOTAL TO FORM 990-EZ, LINE 16: 28,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,824. END OF YEAR AMOUNT: 1,117. |
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