| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountATM FEES 695HALL RENTAL 2,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,896INSURANCE 13,939PERMITS 30LADIES AUXILLARY 1,150REPAIRS 7,975SECURITY 449WASTE DISPOSAL CLEANING 17,750SUPPLIES 7,818SPECIAL EVENTS 69Donation 100 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Depreciation (129,968)Depreciation had never been recorded on prior returns. An adjustment of $129,968 was added for prior depreciation. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,051 3,051 |
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