| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 16,702 BANK/CC FEES -324 CHRISTMAS PARTY 580 DONATIONS 150 LICENSE 500 MEETING REFRESHMENTS 975 PROPERTY TAXES 7,864 POSTAGE 308 TRASH REMOVAL 1,697 SECURITY SYSTEM 3,241 SUPPLIES 978 LOSS ON ASSET DISPOSAL 884 DEPRECIATION EXPENSE 630 TOTAL 34,185 |
| FORM 990-EZ, PART II, LINE 24 | 6,082 6,082 LESS ACCUMULATED DEPRECIATION 5,452 6,082 FURNITURE AND FIXTURES 24,239 23,354 PAVILLION-CONST. IN PROGRESS 0 67,360 TOTAL 24,869 90,714 |
| FORM 990-EZ, PART III, LINE 31 | THE PROMOTION OF SOCIAL AND CIVIC ACTIVITIES |
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