Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPRESCHOOL USE OF BUILDING 1,100KNIFE SALES 60 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 402DEPRECIATION 3,164INSURANCE 1,091VEHICLE TRAVEL EXPENSE 15,584REFUNDS 268TELEPHONE 480REPAIRS 4,370LAWN MAINTENANCE 1,500FLOWERS AND GIFTS 120PAYROLL TAXES 2,459IO AFFILIATION PER CAPITA 62,874OFFICE 3,345DONATIONS 7,963REGISTRATION 798LOSS ON ASSET DISPOSAL 3,194 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSITS 125 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 10,393 9,663PAYROLL TAX PAYABLE 264 210SUTA FUTA PAYABLE 100 149 |
| Software ID: | |
| Software Version: |