Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSOCIAL ROOM 18,839 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHARITABLE GRANTEE SPARTA CUB SCOUTS STREET MAIN STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 100ACTIVITY CHARITABLE GIVING TO NON FOR PROFIT ORGANIZATIONS GRANTEE CHARITABLE ORGANIZATIONS STREET MAIN STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 38ACTIVITY CHARITABLE GRANTEE SPARTA HOSPITAL TREE OF HOPE STREET BROADWAY STREET CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 50ACTIVITY SCHOLARSHIP GRANTEE ALLAH YOUNG STREET 205 W HOOD CITY, STATE, ZIP SPARTA, IL 62286RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 171BANK CHARGES 225INSURANCE 8,839INTEREST EXP 132BAD CHECKS 525SUPPLIES 7,812REAL ESTATE TAX 1,610DEPRECIATION EXPENSE 6,473MISCELLANEOUS 4,648 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INTEREST 273 273 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 3,546 1,400 |
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