Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | CASH OVER SHORT 0. ROUNDING ERROR 0. | |
| Form 990EZ, Part I, Line 16 | LICENSES & TAXES 365. REAL ESTATE TAX 369. PAYROLL TAXES 3683. OTHER 574. INTEREST EXPENSE 469. PENALTIES & INTEREST BANDS & ENTERTAINMENT SMALL EQUIPMENT & TOOLS KIDS FISHING DERBY & COMUNITY PROGRAMS COSTS 6037. | |
| Form 990EZ, Part II, Line 24 | INVENTORIES 5700. 5700. INVESTMENTS ROUNDING ERROR | |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 384. 314. PAYROLL TAXES PAYABLE 1108. 1530. ACCOUNTS PAYABLE LONG TERM MORTGAGE & NOTES 7347. 4618. | |
| Form 990, Part IX, Line 24f | DUES OTHER SALES TAX COST |
| Software ID: | 10000104 |
| Software Version: |