Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Guest Passes 21973 Snack Bar Revenue 387 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 126 Office Supplies 203 Permits and Fees 150 Credit Card Service Charge 659 Insurance 11110 Postage 316 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Bondholder Monies 84000 31600 Accounts Receivable 9207 11474 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Bondholders Refunds Due 84000 31600 Accounts Payable 14750 8448 Uncollectable Dues 0 16257 |
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