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 INCOME 3,997 TOTAL 3,997 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING AND PROMOTION 11,504 OFFICE 462 INSURANCE 3,463 BANK AND CARD CHARGES 1,410 DUES & SUBSCRIPTIONS 175 BANDS 15,300 SUPPLIES 6,623 TELEPHONE 913 RENT REFUNDS 2,310 SALES TAX 9,661 MISCELLANEOUS 4,273 6,198 NON-INVESTMENT DEPRECIATION 3,033 EXPENSES CONTRACT LABOR 2,247 REPAIRS/MAINTENANCE 6,198 INSURANCE 3,462 BANK CHARGES 34 NON-INVESTMENT DEPRECIATION 1,011 TOTAL 78,277 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & INTEREST 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 247,709 247,709 LESS ACCUMULATED DEPRECIATION 221,457 225,501 TOTAL 26,252 22,208 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 335 1,339 |
| FORM 990-EZ, PART III, LINE 31 | A COMMUNITY HALL USED FOR COMMUNITY SOCIAL GATHERINGS, PROVIDING A PLACE FOR COMMUNITY AWARENESS AND WELL BEING. |
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