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 | RENTALS 27,104 PROJECT INCOME 20,443 HOUSE RENTAL 9,600 ATTENDANCE 1,158 MISC 175 TOTAL 58,480 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AD 1,749 INSURANCE 7,400 SUNDRY 639 OTHER 1,754 SUPPLIES 17,005 SALES TAX 14,009 NON-INVESTMENT DEPRECIATION 7,888 TOTAL 50,444 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -40,872 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 6,000 106,402 106,402 LESS ACCUMULATED DEPRECIATION 32,984 40,872 OTHER ASSETS 0 0 TOTAL 73,418 71,530 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 68,606 62,017 |
| FORM 990-EZ, PART III, LINE 31 | ASSOCIKATION FOR YOUTH AND LOCAL COMMUNITY |
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