Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| ATM usuage, $863| Overpayment of payroll taxes, $366| Vending machines, $663| Insurance refund, $84| Cable TV refund, $238| Insurance proceeds roof damage, $43816| Golf tournament, $1538| Error deposit of dues, $530| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance on property, $5375| Business license fees, $1623| Return of insurance check out of date, $14497| Insurance on for officers employee bond, $4691| Donations for charity, $300| Deposit Error to wrong account of dues, $530| |
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