| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 3,805 MEMBERSHIP MAT'LS 8 TOTAL 3,813 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 68 TELEPHONE 2,246 GAS & OIL 2,434 NATIONAL DUES 863 INSURANCE 10,448 MEMORIALS 200 SUPPLIES 3,342 MEALS 7,768 MEMBERSHIP MAT'LS 2,860 OFFICE EXPENSE 2,183 MISCELLANEOUS 681 APPLE FESTIVAL 225 EQUIPMENT RENTAL 268 BANK CHARGES 1,362 PEACH FESTIVAL 125 TAXES & LICENSES 220 NON-INVESTMENT DEPRECIATION 5,938 TOTAL 41,231 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -1 |
| FORM 990-EZ, PART II, LINE 24 | FIXTURES 82,217 82,217 LESS ACCUMULATED DEPRECIATION 81,350 81,962 VEHICLES 22,108 26,408 LESS ACCUMULATED DEPRECIATION 22,108 22,251 EQUIPMENT 9,900 9,900 LESS ACCUMULATED DEPRECIATION 7,425 9,405 TOTAL 3,342 4,907 |
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