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 | MISCELLANEOUS INCOME 1,590 TOTAL 1,590 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS 500 POSTAGE 259 BANK SERVICE CHARGES 542 TELEPHONE 2,195 GAS & OIL 963 NATIONAL DUES 1,486 INSURANCE 2,410 GOLDSTAR BANQUET 775 SUPPLIES 989 OFFICE EXPENSE 58 MEALS 811 MEMBERSHIP MAT'LS 1,451 MISCELLANEOUS 358 APPLE FESTIVAL 175 ROUNDING 1 EQUIPMENT RENTAL 479 ADVERTISING 287 NON-INVESTMENT DEPRECIATION 6,223 TOTAL 19,962 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES 82,217 82,217 LESS ACCUMULATED DEPRECIATION 79,999 80,738 VEHICLES 22,108 22,108 LESS ACCUMULATED DEPRECIATION 22,108 22,108 EQUIPMENT 13,400 9,900 LESS ACCUMULATED DEPRECIATION 6,965 5,445 TOTAL 8,653 5,934 |
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