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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,577. DESCRIPTION: INSURANCE. AMOUNT: 1,528. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: ENTERTAINMENT. AMOUNT: 865. DESCRIPTION: UTILITIES. AMOUNT: 757. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: ADVERTISING. AMOUNT: 3,669. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,806. DESCRIPTION: STORAGE RENT. AMOUNT: 1,592. DESCRIPTION: TREE LIGHTING. AMOUNT: 17,955. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 1,786. TOTAL TO FORM 990-EZ, LINE 16: 35,571. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 691. |
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