Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| LINE 8 OTHER INCOME | ADVERTISING 31994 |
| LINE 8 OTHER INCOME | PHOTOCOPIES AND INTERNET 13430 |
| PART1 LINE 16 | DUES 495 |
| PART1 LINE 16 IT | 108 |
| PART1 LINE 16 | PAYROLL TAX 6701 |
| PART1 LINE 16 | INSURANCE 1571 |
| PART 1 LINE 16 | OFFICE EXPENSES 2298 |
| PART1 LINE 16 | ADVERTISING 53200 |
| PART 1 LINE 16 | FESTIVAL 25 |
| PART 1 LINE 16 | MAINTENANCE 2880 |
| PART 1 LINE 16 | DEBT SERVICES 4140 |
| PART 1 LINE 16 | CC DINNER 1734 |
| PART 1 LINE 16 | INTEREST 20 |
| PART 2 LINE 24 | INVENTORIES BEGINNING 2000 |
| PART 2 LINE 26 | DEFFERRED REVENUE BEGINNING 10127 |
| PART 2 LINE 26 | SECURED MORTGAGES AND NOTES PAYABLE BEGINNING 33690 |
| PART 2 LINE 24 | INVENTORYES ENDING 2000 |
| PART 2 LINE 26 | SECURED MORTGAGES AND NOTES PAYABLE ENDING 26234 |
| PART 1 LINE 16 | PHOTOCOPIER AND PRINTER 8855 |
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