Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTVIDEO GAMES 2,431ATM INCOME 542 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,219CONTRIBUTIONS 2,450SUPPLIES 5,371FEES/LICENSES 1,557INSURANCE 4,702LAUNDRY & CLEANING 3,139OFFICE SUPPLIES/POSTAGE 392PAYROLL TAXES 1,970SANITATION 1,385SCHOLARSHIPS 1,000MISCELLANEOUS 30 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,250 1,250EQUIPMENT 2,453 4,858 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 566 609 |
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