Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL OF FACILITIES 13,640MACHINES 1,208 |
| Description of other expenses Part I line 16 | Description AmountRETURN OF RENTAL DEPOSITS 2,925BUSINESS TAXES AND LICENSES 10,109BANK CHARGES 379OFFICE SUPPLIES 361RETURNED CHECKS & CASH OVER (SHORT) 356 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT PAYROLL TAXES PAYABLE 0 1,024LIQUOR TAX PAYABLE 0 109 |
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