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 AmountRENTS 5,475OTHER INCOME 345 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 5,104PER CAP LODGE & STATE 696OFFICE 7,746DEPRECIATION 3,542CHARITY RELIEF YOUTH ACTIVITIES 5,509JANITORAL 3,162BAR KITCHEN SUPPLIES 33,876MISC EXP 1,545REAL ESTATE TAXES 6,801 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGES IN NET ASSETS ADJ 30,652 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,397 5,000 |
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