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 | INSURANCE PROCEEDS 4,396 TOTAL 4,396 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,593 ATM PAYOUT 40,222 CLEANING MAINTENANCE 15,686 CONTRACTED LABOR 3,520 CONTRIBUTIONS 50 DIRECTV 1,000 DUES 464 GRAND AERIE 3,612 GREAT LAKES AERIE (STATE) 903 LICENSES 764 MISCELLANEOUS 22 REPAIRS & MAINTENANCE 8,359 SECURITY 414 SUPPLIES/OFFICE/POSTAGE 2,922 TAXES - SALES 6,223 TELEPHONE/INTERNET 2,456 TRASH REMOVAL 1,810 TOTAL 95,020 |
| FORM 990-EZ, PART I, LINE 20 | IRS REFUND 116 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 38,858 38,858 LESS ACCUMULATED DEPRECIATION 38,858 38,858 TOTAL 0 0 |
| FORM 990-EZ, PART III | HELPING TO SOLVE DISTRESSING AND DIFFICULT PROBLEMS PLAGUING MANKIND IN AREAS OF COMBATING VICIOUS DISEASES, FAIRNESS OF LABOR LAWS AND OLD AGE SECURITY. |
| FORM 990-EZ, PART III, LINE 31 | SAME AS ABOVE |
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