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 | CATERING SERVICE FEES 96,039 PER DIEM HALL RENTALS 21,450 LESS: DIRECT COSTS -67,007 TOTAL 50,482 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATION EXPENSE 1,917 FUNDRAISING COSTS 2,283 PROGRAM SERVICES 35,649 NON-INVESTMENT DEPRECIATION 7,815 TOTAL 47,664 |
| FORM 990-EZ, PART II, LINE 24 | 265,259 276,758 LESS ACCUMULATED DEPRECIATION 181,450 189,265 TOTAL 83,809 87,493 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL AND SALES TAXES 493 947 |
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