Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 565RENTAL INCOME 8,220LUNCHEON INCOME 6,870RAFFLE INCOME 1,036ADVERTISING INCOME 1,215 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTHEATER EXPENSES 15,925OFFICE SUPPLIES 415TELEPHONE 1,294INSURANCE 5,169PARKING 325DONATIONS 50LUNCH 5,994DEPRECIATION 3,355ADVERTISING 500SCHOLARSHIPS 2,000BANK CHARGES 110INTERNET 1,106GARDEN CLUB EXPENSE 282GARDEN CLUB DONATION 300INTER BRIDGE EXPENSE 289BRIDGE CLUB DONATION TO WWC 1,000COOKS ON COURT DONATION TO WWC 365WTG WEBSITE EXPENSE 217WTG CONTRIBUTION EXPENSE 800WTG QUICKEN SUBSCRIPTION 127WTG 1776 SCRIPTS 69PERMIT 20LICENSE 200TEA EXPENSE 4,370TAXES 53MISC EXPENSE 1,605 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED APPRECIATION (3,770) |
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