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 | GUEST FEES ADVERTISING AND PROMOTION 18 OFFICE 17 INTEREST 292 EXPENSES ADVERTISING AND PROMOTION 120 SUPPLIES 116 POSTAGE 241 MORTGAGE INTEREST 1,997 TELEPHONE 354 TOTAL 3,155 |
| FORM 990-EZ, PART II, LINE 24 | POOL 209,461 209,461 TOTAL 209,461 209,461 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 0 LINE OF CREDIT 3,000 6,500 MORTGAGE AND OTHER NOTES PAYABLE 39,934 34,781 |
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