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 | MISCELLANEOUS REVENUE 12,347 CREDIT MEMO 106 TOTAL 12,453 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 687 TRAVEL 50 CHARITABLE CONTIBUTIONS 34,756 RENT, PARKING, UTILITIES 3,970 TRAILER EXPENSE 323 GROUNDS & MAINTENANCE 390 GRAND CHAPTER DUES 1,090 OTHER COSTS 1,880 EQUIPMENT RENTAL & MAINT 150 FAIR EXPENSE 30,135 IN GC OES REP 826 NON-INVESTMENT DEPRECIATION 8,414 TOTAL 82,671 |
| FORM 990-EZ, PART II, LINE 24 | TRAILER 0 42,071 LESS ACCUMULATED DEPRECIATION 0 39,705 TRAILER 42,071 0 LESS ACCUM DEPREC -31,291 0 OTHER CREDIT 0 60 TOTAL 10,780 2,426 |
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