Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION EXPENSE 2,155OFFICE EXPENSE 3,252DUES 174PAYROLL TAXES 3,432INSURANCE 3,744MISC EXPENSES 7,605ROCKIN RIVER FEST EXPENSES 26,374CANDLELIGHT WALK EXPENSES 9,725TRAVEL AND MEETINGS 664 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 1,440 670LOAN TO AFFILIATE 1,000 1,000BUILDING, NET OF DEPRECIATION 59,365 57,980 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 1,143 0ILL PR TAXES WITHHELD 38 0MORTGAGE PAYABLE 55,517 48,693 |
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