| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENT 7,572 SUPPLIES 1,338 BANQUETS 610 MISCELLANEOUS 25 TOTAL 9,545 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 670 INSURANCE 10,851 BANK SERVICE CHARGES 14 DONATIONS 7,657 DUES & SUBSCRIPTIONS 1,433 LICENSES & PERMITS 178 MISCELLANEOUS 3,359 TELEPHONE 1,886 SCHOLARSHIP PAYOUT 150 SUPPLIES 156 PERSONAL PROPERTY TAX 2 NON-INVESTMENT DEPRECIATION 319 TOTAL 26,675 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 58,474 58,474 LESS ACCUMULATED DEPRECIATION 58,474 58,474 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 54 64 PAYROLL LIABILITIES 88 89 |
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