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 8 | RENTAL 101,648 TOTAL 101,648 |
| FORM 990-EZ, PART I, LINE 16 | BAR TICKET EXPENSE 150 CASUAL LABOR 6,875 RENTAL MAINTENANCE 8,708 EXPENSES ADVERTISING 1,253 OFFICE EXPENSES 1,237 BANK EXPENSE 216 SEMINARS/CONVENTIONS 105 INTEREST 127 INSURANCE 7,817 NON-INVESTMENT DEPRECIATION 2,141 TOTAL 28,629 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -607 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,000 BUILDINGS 736,236 743,681 LESS ACCUMULATED DEPRECIATION 680,915 683,056 TOTAL 57,321 62,625 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 0 1,081 ALCOHOL TAX 0 324 SALES TAX 0 39 |
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