| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HOTEL / MOTEL TAX 15,945 SUBLET STORAGE SPACE 300 MISCELLANEOUS 10 TOTAL 16,255 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 898 MISCELLANEOUS 257 DUES & PUBLICATIONS 681 TOTAL 1,836 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 16,802 16,802 LESS ACCUMULATED DEPRECIATION 16,802 16,802 ICE CREAM EQUIPMENT 4,764 4,764 LESS ACCUMULATED DEPRECIATION 4,764 4,764 OTHER EQUIPMENT 4,350 4,350 LESS ACCUMULATED DEPRECIATION 4,350 4,350 GIFT CERT REC FROM GENERAL FD 6,887 2,620 TOTAL 6,887 2,620 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 535 250 FICA W/H PAYABLE 286 228 MEDICARE W/H PAYABLE 67 53 FIT W/H PAYABLE 158 340 SIT W/H PAYABLE 137 94 PAYROLL TAXES PAYABLE 425 352 GEN FD PAYABLE TO GIFT CERT FD 6,876 2,620 |
| FORM 990-EZ, PART III, LINE 31 | SAINTE MARIE FOUNDATION FEIN: 26-1199788 1,277.00 P.O. BOX 186 SAINTE MARIE, IL 62459 IRC 501(C)3 |
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