Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LOT TAXES RECEIVED 54,857 HALL FUNCTIONS 15,794 NOVELTIES/RAFFLES/HAT MONEY 11,280 MISC. INCOME 8,948 RENTAL INCOME 3,150 TAX REFUNDS 63 TOTAL 94,092 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATING SUPPLIES 4,018 ADVERTISING EXPENSE 613 UTILITIES 12,451 ATTENDANCE FEES 386 DONATIONS 876 INSURANCE 8,584 LICENSE & PROF FEES 1,314 LOT TAXES 96,307 MAINTENANCE 24,561 MISCELLANEOUS EXPENSES 4,260 DEP COMPLIANCE 3,912 PAYROLL TAXES 1,678 INTEREST EXP. 3,026 BANK FEES 10 TAXES-OTHER 4,030 TOTAL 166,026 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,940 4,497 TOTAL 5,940 4,497 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,404 31,329 SEPTIC IMP. LOAN 57,231 49,949 |
| ALL OTHER ACCOMPLISHMENT | 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 |