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 AmountRENTAL INCOME 24,150INTEREST 16DUES 10,148DONATIONS 30,707FUNERAL 100MISCELLANEOUS 2,535 |
| List of grants and similar amounts paid Part I line 10 | Grantee STATE AFFILIATE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,501 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD DEPRECIATION ADJSTMENT |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 2,434 2,842PREPAID 836 836NSF 460 460PRIOR PERIOD ADJUSTMENT 1,107 2,389 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 1,107 2,388TOTAL LIABILITES $2,387.68 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY STEELE | ACCOUNTANT |
| MICHELLE EDWARDS | KEY EMPLOYEE |