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 4 - Other Investment Income | Description: Interest from savings and CD. Amount: 420. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 338. Returns and Allowances: 0. Less Cost of Goods Sold: 336. Gross Profit: 2. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 336. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 336. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Meals. Amount: 4,780. Description: Miscellaneous. Amount: 1,096. Total to Form 990-EZ, line 8: 5,876. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Grant. Grantee Name: Ephrata Area Social Service. Grantee Address: 227 N State Street Ephrata, PA 17522. Date of Gift: 12/31/22. Amount Given: 6,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Grant. Grantee Name: Akron Volunteer Fire Company. Grantee Address: 1229 Main Street Akron, PA 17501. Date of Gift: 12/31/22. Amount Given: 10,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Grant. Grantee Name: Various Grants. Grantee Address: Various Various, PA 17501. Date of Gift: 12/31/22. Amount Given: 24,130. Total included on Form 990-EZ, line 10: 40,130. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Akron Day in the Park. Amount: 3,099. Description: Christmas baskets. Amount: 999. Description: Depreciation. Amount: 1,334. Description: Dues. Amount: 2,673. Description: Ephrata Fair. Amount: 45,425. Description: Insurance. Amount: 630. Description: Meeting Expenses. Amount: 5,033. Description: Office Expenses. Amount: 412. Description: Other Administrative Expenses. Amount: 7,741. Description: Winter Social. Amount: 1,380. Total to Form 990-EZ, line 16: 68,726. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: . Beg. of Year Amount: 6,396. End of Year Amount: 5,062. |
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