Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount CABLE TV 3431 TELEPHONE 605 LICENSES 3005 BANK CHARGES 516 PER CAPITA FEES 2171 CONVENTIONS 1697 MEALS TAX 5455 SUPPLIES 2242 PROGRAM SERVICES 1049 DEPRECIATION 2953 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 7200 10477 PREPAID EXPENSES 9690 5797 FURNITURE FIXTURES 838 270 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 4422 4966 EMPLOYEE TAXES WITHELD 2784 2774 MORTGAGE PAYABLE 85513 81756 |
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