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 | HALL RENTAL 2,750 TOTAL 2,750 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 344 OFFICE EXPENSE 258 BENEVOLENCE/FAMILY AID 264 TELEPHONE 580 LUNCHES WORKED 2,893 AUTO EXPENSE 190 TRAVEL 960 CONVENTIONS 1,656 INTEREST EXPENSE 950 INSURANCE 4,459 PER CAPITA DUES 76,740 DONATIONS 1,100 EQUIPMENT 3,244 WEB MASTER 1,248 SUPPLIES 1,816 EDUCATION 165 OTHER TAXES 8,447 TOTAL 105,314 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE FURNITURE 11,457 11,457 LESS ACCUMULATED DEPRECIATION 11,457 11,457 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 21,800 11,615 |
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