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 | RENT 10,200 GIFT CERTIFICATES 9,800 ANNUAL BANQUET 6,131 OTHER MISC 2,732 TOTAL 28,863 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 620 OFFICE EXPENSE 494 INSURANCE 3,427 GIFT CERTIFICATE EXPENSE 11,675 ANNUAL BANQUET 3,481 ACTIVITY EXPENSE 1,172 OTHER MISC 839 NON-INVESTMENT DEPRECIATION 1,103 TOTAL 22,811 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -1 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 43,565 43,565 LESS ACCUMULATED DEPRECIATION 24,316 25,419 TOTAL 19,249 18,146 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATE LIABILITY 5,469 2,149 |
| FORM 990-EZ, PART III, LINE 31 | SAME AS FIRST |
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