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 | OTHER INCOME 193 TOTAL 193 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 421 INSURANCE 712 LIABILITY INSURANCE 6,730 MUSIC AND ENTERTAINMENT 1,250 FISH FOR POND 2,000 MISCELLANEOUS 3,668 CREDIT CARD FEES 1,047 OTHER FUNDRAISING EXPENSE 437 TOTAL 16,265 |
| FORM 990-EZ, PART II, LINE 24 | 59,281 59,541 LESS ACCUMULATED DEPRECIATION 55,573 55,961 TOTAL 3,708 3,580 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,642 2,223 |
| Software ID: | |
| Software Version: |