Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | RENT OF ROOM 630 TOTAL 630 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,949 REPAIRS 3,176 ENTERTAINMENT 1,400 DUES 398 SUPPLIES 366 BANK CHARGES 1,370 INSURANCE 7,724 LICENSES 1,868 PAYROLL TAX 5,813 MISCELLANEOUS EXPENSE 553 INTEREST EXPENSE 3,463 TOTAL 28,080 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORY 1,605 1,605 TOTAL 1,605 1,605 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | BANK LOANS 56,619 51,972 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GARY MADSEN | |
| WILLIAM REESE | |
| GARY HEINEN | |
| ROGER ELLEFSON |