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 16 | EXPENSES INSURANCE 13,753 BANK/CC FEES 141 CHRISTMAS PARTY 2,621 DONATIONS 921 LICENSE 500 MEETING REFRESHMENTS 880 PROPERTY TAXES 9,400 POSTAGE 343 TRASH REMOVAL 1,588 SECURITY SYSTEM 1,226 SUPPLIES 513 LOSS ON ASSET DISPOSAL 140 TOTAL 32,026 |
| FORM 990-EZ, PART II, LINE 24 | 6,082 6,082 LESS ACCUMULATED DEPRECIATION 6,082 6,082 FURNITURE AND FIXTURES 24,379 24,239 TOTAL 24,379 24,239 |
| FORM 990-EZ, PART III, LINE 31 | THE PROMOTION OF SOCIAL AND CIVIC ACTIVITIES |
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