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 | HALL RENTALS 25,175 TOTAL 25,175 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 344 INTEREST 7,559 INSURANCE 8,600 ALARM SERVICE 649 DONATIONS 510 JANITORIAL SERVICES 5,170 LICENSES & FEES 2,657 RUBBISH & SNOW REMOVAL 448 SPECIAL EVENT COSTS 8,538 SCHOLARSHIPS 6,000 UBI TAX 1,312 NON-INVESTMENT DEPRECIATION 9,119 TOTAL 50,906 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,915 5,408 573,091 573,323 LESS ACCUMULATED DEPRECIATION 325,616 334,735 685 685 LESS ACCUMULATED AMORTIZATION 685 685 TOTAL 252,390 243,996 |
| FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 163 47 MORTGAGE PAYABLE 112,584 105,948 |
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