Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Page 1, Part I, Line 16 - Other Expenses Insurance $3,177 Miscellaneous Expenses $7,932 Payroll Taxes $2,828 Purchase of portable generator $594 Office Expense $1,051 Total $15,582 Page 1, Part I, Line 20 - Other Changes in Net Assets or Fund Balances Net change in the investment account with Rush County Community Foundation $(21,160) Page 2, Part II, Line 24 - Other Assets Nine two niche columbaria units in inventory $26,550 Page 2, Part II, Line 26 - Total Liabilities Balance remaining on loan received from William Martin to pay for the two niche columbaria units held in inventory $18,000 |
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