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 10 | NAME: DONATIONS GIVEN CASH CONTRIBUTION: 7,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 167 SCHOLARSHIP EXPENSE 5,000 ANTIQUE TRAILER EXPENSES 699 CHRISTMAS PARTY & ANNUAL 1,625 SPECIAL EVENTS 1,397 AID TO MEMBERS 300 BUSINESS EXPENSE - OTHER 313 BANK & SERVICE CHARGES 23 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 10,720 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR CPA ENTRIES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,764 2,885 PREPAID EXPENSES AND DEFERRED CHARGES 1,200 0 FITNESS EQUIPMENT 13,402 13,402 LESS ACCUMULATED DEPRECIATION 10,412 11,608 COURT ORDERED RESTITUTION 0 0 TOTAL 5,954 4,679 |
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