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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,302. TOTAL TO FORM 990-EZ, LINE 14: 4,535. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,955. DESCRIPTION: ADVERTISING. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,248. DESCRIPTION: SUPPLIES. AMOUNT: 837. DESCRIPTION: BUILDING FUND EXPENSES. AMOUNT: 4,566. TOTAL TO FORM 990-EZ, LINE 16: 21,001. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,055. END OF YEAR AMOUNT: 2,210. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,027. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 9,248. END OF YEAR AMOUNT: 10,972. DESCRIPTION: GIFT CERTIFICATE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: NEW FISCAL YEAR INCOME. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 102. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 3,375. END OF YEAR AMOUNT: 12,295. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: CHAMBER BUCKS. BEG. OF YEAR AMOUNT: 8,655. END OF YEAR AMOUNT: 0. DESCRIPTION: HUNTINGTON CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. |
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