| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSED EXPENSE 41,008 MUSIC & VENDING & MISC 10,048 HALL RENTAL 525 TOTAL 51,581 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 71 2,882 BANK CHARGES 105 SUPPLIES 3,915 PENALTIES 733 LICENSES 1,374 REPAIRS & MAINTENANCE 9,267 TOTAL 18,347 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 5,492 2,399 SALES TAX PAYABLE 0 425 ACCRUED EXPENSES 0 2,265 |
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