Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HALL RENTAL 24995. |
| Form 990EZ, Part I, Line 8 | VENDING INCOME 1561. |
| Form 990EZ, Part I, Line 16 | FEES & LICENCES 2694. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7911. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 400. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 2037. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 7936. |
| Form 990EZ, Part II, Line 24 | INVENTORY 3500. 3500. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 11234. 11234. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3207. 0. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 327. 715. |
| Software ID: | 22015534 |
| Software Version: |