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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL INCOME. AMOUNT: 43,912. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 30. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 11,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,041. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 6,645. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 2,101. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,718. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 950. DESCRIPTION: INTEREST PAID. AMOUNT: 1,431. DESCRIPTION: HALL EXPENSES. AMOUNT: 17,783. TOTAL TO FORM 990-EZ, LINE 16: 42,669. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,071. END OF YEAR AMOUNT: 28,234. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,382. END OF YEAR AMOUNT: 9,307. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 29,130. END OF YEAR AMOUNT: 24,206. |
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