Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | CLOTHING BIN RENTAL FE $3240.00 |
| Part I Line 8 | ATM FEES $249.00 |
| Part I Line 8 | JUKEBOX FEES $2061.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $500.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $1010.00 |
| Part I Line 16 | Advertising and promotion $416.00 |
| Part I Line 16 | Conferences, conventions, and meetings $3291.00 |
| Part I Line 16 | Insurance $6303.00 |
| Part I Line 16 | DIRECT TV & VERIZON $4137.00 |
| Part I Line 16 | REPAIRS & MAINTENANCE $4102.00 |
| Part I Line 16 | PERMITS LICENSES INSPECTIONS $3643.00 |
| Part I Line 16 | ALARM MONITORING $185.00 |
| Part I Line 13 | GAS $3392.00 |
| Part I Line 13 | WATER $698.00 |
| Part I Line 13 | ELECTRIC $20152.00 |
| Part I Line 13 | SEWER $1531.00 |
| Part I Line 13 | AMERICAN POWER GAS REBATE -$256.00 |
| Part I Line 16 | SNACK INCOME $266.00 |
| Part I Line 16 | SNACK FOOD PURCHASES $533.00 |
| Part I Line 16 | DUES $135.00 |
| Part I Line 16 | FUNDRAISING TRIP EXPENSES $1000.00 |
| Part I Line 16 | FUNDRAISING EXPENSES $871.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |