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 | Rents: $16,325; Pool Table Proceeds: $86.25; Currency Exchange: -$6.65; Total $16,404.60 |
| Form 990-EZ, Part I, Line 10 | Donation to Ukrainian Congress Committee of America: $100.00 |
| Form 990-EZ, Part I, Line 16 | Library Additions: $134.72; Licenses & Permits: $452.00; Member Expenses: $855.00; Miscellaneous Furnishings: $412.35; Program-Outreach: $909.01; Building & Liability Insurance: $2,682.60; Property Taxes: $5,578.80; Advertising & Promotion: $150.00; Bank Fees: $56.50; Miscellaneous $-35.00 Total: $11,195.98 |
| Form 990-EZ, Part II, Line 24 | Inventory: $18,180.00; Furniture & Equipment: $20205.60; Kitchenware & Supplies: $668.78; Total: $39,054.38 |
| Form 990-EZ, Part II, Line 26 | Sales Tax Payable: $395.30; Security Deposits: $1,075; Accrued Member Dues: $370.00; Total: $1,840.30 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |