| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENT 4,600 SUPPLIES 891 MISCELLANEOUS 549 BANQUETS 470 BEVERAGES 101 TOTAL 6,611 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,410 TRAVEL 1,095 INSURANCE 9,555 BANK SERVICE CHARGES 25 DONATIONS 7,397 DUES & SUBSCRIPTIONS 1,435 LICENSES & PERMITS 386 MISCELLANEOUS 3,055 TELEPHONE 1,335 SUPPLIES 769 PERSONAL PROPERTY TAX 5 PENALTIES 25 NON-INVESTMENT DEPRECIATION 336 TOTAL 26,828 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 0 58,474 LESS ACCUMULATED DEPRECIATION 0 58,474 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 88 54 PAYROLL LIABILITIES 216 88 |
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