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 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 13,157. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREE EXPENSE. AMOUNT: 200. DESCRIPTION: DONATIONS. AMOUNT: 1,950. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,607. DESCRIPTION: OFFICE SUPPLIES AND CALENDARS. AMOUNT: 1,292. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 6,049. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 8,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 1,692. |
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