Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT FRANCHISE INCOME 23124 FRANCHISE INCOME LICENSE FEE 1526 GUN PERMITS 724 PHARMACARE COMMISSIONS 46 AWARDS AND PROMOTIONS 500 THEME PARK TICKETS 74 BAIL BOND CARDS 603 LATE FEES 235 BINGO 85 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ACTIVITIES AND PROGRAMS 11989 OFFICE EXPENSE 3731 CONFERENCES AND MEETINGS 7073 UNRELATED BUSINESS INCOME TAX 391 TRAVEL 134 BANK CHARGES 144 DEPRECIATION - PERSONAL PROPERTY 483 LICENSES AND FEES 10 PROMOTIONAL 3760 PUBLIC RELATIONS 180 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 275 275 PREPAID INSURANCE 2299 2303 CASH SURRENDER OF LIFE INS 160 0 ANNUITY CONTRACT 89 0 INVENTORY 10371 8333 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 837 191 ACCRUED PAYROLL TAXES 496 1012 ACCRUED REAL ESTATE TAXES 5343 5645 SUPPLEMENTAL EXEC RETIREMENT 160 0 |
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