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 AmountRENT RECEIVED 3,604 |
| Description of other expenses Part I line 16 | Description AmountLAUNDRY 25SUPPLIES 961ADVERTISING 190LICENSE 1,031BANDS 2,163SALES TAX 5,332REAL ESTATE TAXES 1,398INSURANCE 2,881CASH SHORT 373LAUNDRY 16SUPPLIES 2,090ADVERTISING 126LICENSE 688BANDS 1,442SALES TAX 3,554REAL ESTATE TAXES 932INSURANCE 1,921CASH SHORT 249MEMBERSHIP EXPENSE 327ADMINISTRATIVE COSTS 2,256MISCL LABOR 167JUKE BOX 195BANK FEES 484 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 9,805 5,564PREPAID EXPENSES AND DEFFERRED 0 3,888 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER 1,299 0 |
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