| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountATM FEES 592HALL RENTAL 3,550 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,104INSURANCE 15,217PERMITS 30LADIES AUXILLARY 1,100REPAIRS 1,605SECURITY 449OFFICE SUPPLIES 114WASTE DISPOSAL CLEANING 17,358SUPPLIES 9,702SPECIAL EVENTS 69Donation 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,051 3,051 |
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