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 | RENTAL REIMBURSEMENT 29,980 TOTAL 29,980 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 831 OFFICE 1,643 STATE AND LOCAL MEETINGS 2,507 INSURANCE 70 DONATION AND GIFTS 7,700 YF&R 320 CONTRACT LABOR 2,700 BANQUET & SUMMER PICNIC 6,151 TOTAL 21,922 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS 7,049 BOOK / TAX DEPRECIATION DIFFERENCE -4,620 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 7,518 7,518 LESS ACCUMULATED DEPRECIATION 7,518 7,518 TOTAL 0 0 |
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