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 | ALL OTHER INCOME 19 TOTAL 19 |
| FORM 990-EZ, PART I, LINE 16 | HALL RENTAL ACCOUNTING FEES 20 INSURANCE 6 CLEANING/MAINTENANCE 15 SUPPLIES 8 UTILITIES 25 NON-INVESTMENT DEPRECIATION 10 EXPENSES OFFICE SUPPLIES 147 MEETINGS 2,503 INSURANCE 1,124 BOND INSURANCE 104 SUPPLIES 30,519 DONATIONS/SCHOLARSHIPS 4,150 DUES 170 LICENSES 253 SALES TAXES PAID 1,618 POST OFFICE BOX RENT 54 BANK CHARGES 2 NON-INVESTMENT DEPRECIATION 2,334 TOTAL 43,062 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2,334 |
| FORM 990-EZ, PART II, LINE 24 | 155,039 155,039 LESS ACCUMULATED DEPRECIATION 148,245 150,579 TOTAL 6,794 4,460 |
| FORM 990-EZ, PART III | TO PROMOTE OPPORTUNITIES FOR VETERAN AND NON VETERAN CITIZENS TO INTERACT. |
| FORM 990-EZ, PART V, LINE 35B | NOT LIABLE FOR INCOME TAXES THIS YEAR. |
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