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 and Storage Room Rentals, $20960| ATM Surcharges, $524| Recycle Income, $108| Advertising TV, $1500| |
| Part I, line 16 | | Other Expenses:, Amount:| Credit Card Bank Charges, $1549| Sales Tax, $3350| Office Supplies, $2078| Dues and Taxes, $4554| Advertising, $150| Travel and Meetings Quartermaster, $1649| Depreciation, $6977| Supplies, $3879| Program Expenses, $1523| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $2692, $1505| |
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