| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 9,983. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREE EXPENSE. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 2,350. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,622. DESCRIPTION: OFFICE SUPPLIES AND CALENDARS. AMOUNT: 1,234. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: SPONSORSHIP. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 6,906. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 8,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,771. END OF YEAR AMOUNT: 2,790. |
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