Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hall Rent, $2900| Pool Tables, $844| Membership functions, $3607| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank fees, $474| Donations to Special Olympics FOE Cancer Diabetes and Heart Funds Local children's softball Spanish Peaks Library and local community members fallen on hard times, $4175| Insurance, $5326| Office and building suplies, $921| Taxes expense, $655| |
| Part I, line 20 | | Explanation:, Amount:| New ice machine, $1543| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| New ice machine, $0, $1847| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax due, $1099, $383| Hall Rental deposit, $250, $300| |
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