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 AMOUNTSKEET & ARCHERY 2,408RENT & CONCESSION 6,781POP 360SHIRTS & HATS & PENS 604ROUNDING 1INTEREST INCOME 272RAFFLE 262 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,010INSURANCE 4,600MEMBERSHIPS & FEES 565SALES TAX 78BAR SUPPLIES 551MAILING, POSTAGE 366SUPPLIES 1,253SCHOLARSHIP/GOOD SAMARITAN 500STEAK FRIES 2,855WATER SAMPLES 88LICENSE FEE 705 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 79 78 |
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