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 10 | CASH CONTRIBUTION: 33,379 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,195 INTEREST EXPENSE 53 BANK FEES 55 FLOWERS, GIFTS, MEMORIAL 625 SUPPLIES 2,980 UNIFORMS/ APPAREL 4,688 MEALS 2,400 NON-INVESTMENT DEPRECIATION 840 TOTAL 15,836 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 35,121 35,121 LESS ACCUMULATED DEPRECIATION 33,016 33,857 TOTAL 2,105 1,264 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,105 1,590 FUND RAISER LIABILITY 55,571 0 MEMBER CLOTHING DEPOSITS 0 11,244 |
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