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 AmountHall rental 1,500Other income 936 |
| List of grants and similar amounts paid Part I line 10 | Activity Chartable donations Various Relationship None Amount 1,856 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,684Dues 246Office expenses 2,063Meals 269Permits 310Sanitation 2,837Seminars & conventions 1,898Supplies 7,455Telephone 2,865Uniforms 886 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture & fixtures, net 2,126 1,591 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 398 3,161 |
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