| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENT 3,600 SUPPLIES 1,792 MISCELLANEOUS 277 REIMBURSED EXPENSES 39 TOTAL 5,708 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 888 OFFICE SUPPLIES 69 INSURANCE 10,468 BANK SERVICE CHARGES 25 DONATIONS TO OTHERS 7,726 DUES & SUBSCRIPTIONS 1,439 LICENSES & PERMITS 152 MISCELLANEOUS 34 EQUIPMENT REPAIRS 698 TELEPHONE 1,259 SUPPLIES 265 PERSONAL PROPERTY TAX 10 SALES TAX 5,434 NON-INVESTMENT DEPRECIATION 552 TOTAL 29,019 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 38 88 PAYROLL LIABILITIES 237 216 |
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