| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 28,380 TOTAL 28,380 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING AND PROMOTION 4,927 OFFICE 768 INSURANCE 3,554 BANK AND CARD CHARGES 1,072 DUES & SUBSCRIPTIONS 125 BANDS 10,366 SUPPLIES 2,563 TELEPHONE 781 SALES TAX 3,902 MISCELLANEOUS 830 LICENSE FEES 715 NON-INVESTMENT DEPRECIATION 3,033 EXPENSES CONTRACT LABOR 1,093 REPAIRS/MAINTENANCE 6,028 INSURANCE 3,553 NON-INVESTMENT DEPRECIATION 1,010 TOTAL 44,320 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & INTEREST 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 247,709 247,709 LESS ACCUMULATED DEPRECIATION 225,501 229,544 TOTAL 22,208 18,165 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,339 459 |
| FORM 990-EZ, PART III, LINE 31 | A COMMUNITY HALL USED FOR COMMUNITY SOCIAL GATHERINGS, PROVIDING A PLACE FOR COMMUNITY AWARENESS AND WELL BEING. |
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