Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 264. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: LEAD RECOVERY. Amount: 1,970. Description: PROPERTY RENT. Amount: 2,500. Total to Form 990-EZ, line 8: 4,470. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 20,499. Description: MISCELLANEOUS. Amount: 572. Description: TROPHIES. Amount: 1,501. Description: TELEPHONE. Amount: 524. Description: SECURITY EXPENSE. Amount: 360. Description: TRAPSHOOTING EXPENSES. Amount: 22,066. Description: BANK FEES. Amount: 11. Description: PAYROLL TAXES. Amount: 877. Description: SODA MACHINE EXPENSE. Amount: 427. Description: SUPPLIES & PRINTING. Amount: 779. Description: ADVERTISING. Amount: 431. Total to Form 990-EZ, line 16: 48,047. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 10,210. End of Year Amount: 15,960. |
| Software ID: | |
| Software Version: |