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 16 | SALES COST OF GOODS SOLD 38,230 EXPENSES OFFICE EXPENSE 316 INSURANCE 6,902 BANK CHARGES 126 EQUIPMENT RENTAL 984 LICENSE/FEES 1,152 MISCELLANEOUS 755 SUPPLIES 3,303 GOLF TOURNMENT 2,006 NON-INVESTMENT DEPRECIATION 3,552 TOTAL 57,326 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 296,818 296,818 LESS ACCUMULATED DEPRECIATION 274,478 278,030 TOTAL 22,340 18,788 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 769 711 LIQOUR/SALES/ COMPENSATING USE TAX 875 1,022 |
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