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 350 |
| List of grants and similar amounts paid Part I line 10 | Activity Grants Amount 1,620 |
| Description of other expenses Part I line 16 | Description AmountLottery 6,931Adv 100Travel and Meetings 25Insurance 4,029 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 11,613 11,613Inventory 391 380 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll and Sales Tax 8,474 6,600 |
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