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 INCOME 400MISCELLANEOUS 1,720REIMBURSEMENTS 517SPECIAL EVENTS 2,298SALES TAX COLLECTION ALLOW 24 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS AND CONTRIBUTIONS AMOUNT 350 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 691BANK SERVICE CHARGES 62MEALS 94LICENSE AND PERMITS 4,943OFFICE EXPENSE 989ADVERTISING 3,847PEST CONTROL 230GAS EXPENSE 245MISCELLANEOUS 850CASH SHORT 5,781 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,095 3,965INVENTORY 929 929 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 543 225 |
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