Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 10 | HOLLY WOOD FIRE DONATIONS $858 |
| PART I LINE 10 | DONATION SCHOOL SUPPLIES $292 |
| PART I LINE 10 | DONATIONS FOR HALLOWEEN EVENT $500 |
| PART I LINE 13 | WATER MANAGEMENT TESTING $55 |
| PART I LINE 14 | PEST CONTROL 321 |
| PART I LINE 14 | WASTECONNECTION GARBAGE $1218 |
| PART I LINE 14 | PHONE $850 |
| PART I LINE 14 | CITY OF TACOMA UTILITIES $ 2513 |
| PART I LINE 14 | HOOD INSPECTION AND CLEANING $686 |
| PART I LINE 14 | WEED KILLER $180 |
| PART I LINE 14 | KREBS & SONS DEPRECIATION $4816 |
| PART I LINE 16 | INSURANCE $5635 |
| PART I LINE 16 | ADVERTISING $359 |
| PART I LINE 16 | BANK FEE $7 |
| PART I LINE 16 | HOLLY WOOD REIMURSE $1130 |
| PART I LINE 16 | WASHINGTON SECRETARY OF STATE $70 |
| PART II LINE 22B | CHECKING ACCOUNT $45647 |
| PART II LINE 22B | SAVINGS ACCOUNT $29843 |
| PART II LINE 22B | 2ND CHECKING ACCOUNT $43322 |
| PARTII LINE 22B | CD ACCOUNT $685 |
| PART II LINE 23A | DEPRECIATED BUILDINGS |
| PART II LINE 23B | LAND $79058 |
| PART II LINE 24B | IMPROVEMENTS $91506 |
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