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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL INCOME. AMOUNT: 20,708. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 285. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 12,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,392. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 2,970. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 977. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,270. DESCRIPTION: BOCCE COURT. AMOUNT: 367. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 550. DESCRIPTION: INTEREST PAID. AMOUNT: 285. DESCRIPTION: HALL EXPENSES. AMOUNT: 8,235. TOTAL TO FORM 990-EZ, LINE 16: 21,046. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,645. END OF YEAR AMOUNT: 20,071. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 2,382. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,130. |
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