| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 2,438 TOTAL 2,438 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING AND PROMOTION 5,197 OFFICE 316 INSURANCE 3,310 BANK AND CARD CHARGES 1,250 DUES & SUBSCRIPTIONS 250 BANDS 10,025 SUPPLIES 2,716 TELEPHONE 943 RENT REFUNDS 300 SALES TAX 7,200 MISCELLANEOUS 122 LICENSE FEES 715 MEALS AND ENTERAINMENT 507 NON-INVESTMENT DEPRECIATION 3,033 EXPENSES CONTRACT LABOR 1,784 REPAIRS/MAINTENANCE 6,645 INSURANCE 3,309 MEALS AND ENTERNAINMETN 508 NON-INVESTMENT DEPRECIATION 1,010 TOTAL 49,140 |
| 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 229,544 233,587 TOTAL 18,165 14,122 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 459 353 |
| 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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