| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 7,356 TOTAL 7,356 |
| FORM 990-EZ, PART I, LINE 16 | ADVERTISING AND PROMOTION 10,052 OFFICE 738 INSURANCE 4,071 BANK AND CARD CHARGES 1,014 DUES & SUBSCRIPTIONS 940 BANDS 13,650 SUPPLIES 8,437 TELEPHONE 541 SALES TAX 10,539 MISCELLANEOUS 52 MEALS AND ENTERAINMENT 521 NON-INVESTMENT DEPRECIATION 3,033 EXPENSES CONTRACT LABOR 2,108 REPAIRS/MAINTENANCE 14,346 INSURANCE 4,071 MEALS AND ENTERNAINMETN 522 NON-INVESTMENT DEPRECIATION 1,010 TOTAL 75,645 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & INTEREST 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 247,709 247,706 LESS ACCUMULATED DEPRECIATION 233,587 237,631 TOTAL 14,122 10,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 353 104 |
| FORM 990-EZ, PART III, LINE 31 | A COMMUNITY HALL USED FOR COMMUNITY SOCIAL GATHERINGS, PROVIDING A PLACE FOR COMMUNITY AWARENESS AND WELL BEING. |
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