| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 810 RENTAL 175 TOTAL 985 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 499 INSURANCE 254 LIABILITY INSURANCE 6,665 MUSIC AND ENTERTAINMENT 4,014 FISH FOR POND 2,000 MISCELLANEOUS 942 CREDIT CARD FEES 945 OTHER FUNDRAISING EXPENSE 531 ADVERTISING 125 EQUIPMENT RENTAL 125 DUES AND SUBSCRIPTIONS 110 TOTAL 16,210 |
| FORM 990-EZ, PART II, LINE 24 | 59,541 62,841 LESS ACCUMULATED DEPRECIATION 55,961 58,854 TOTAL 3,580 3,987 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,222 6,672 |
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