Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LOT TAXES RECEIVED 46,194 HALL FUNCTIONS 15,361 NOVELTIES/RAFFLES/HAT MONEY 11,171 MISC. INCOME 5,970 RENTAL INCOME 2,675 RANGE 296 TAX REFUNDS 257 TOTAL 81,924 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATING SUPPLIES 3,214 ADVERTISING EXPENSE 545 UTILITIES 12,934 ATTENDANCE FEES 684 DONATIONS 837 INSURANCE 2,789 LICENSE & PROF FEES 1,947 LOT TAXES 84,223 MAINTENANCE 13,124 MISCELLANEOUS EXPENSES 6,088 DEP COMPLIANCE 6,868 PAYROLL TAXES 3,150 INTEREST EXP. 3,429 TOTAL 139,832 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,198 5,940 TOTAL 6,198 5,940 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,805 19,404 SEPTIC IMP. LOAN 60,800 57,231 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SOCIAL & RECREATIONAL ACTIVITIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SUE MIGANOWICZ | |
| MARLENE JOHNSON | |
| SUE GRAHAM | |
| NORMAND LEGER |