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 AMOUNTMISC INCOME 532FLAGS & FLAG POLE INCOME 1,665 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,912FLAGS & FLAG POLE EXP 8,538PAYROLL TAXES 2,636OTHER TAXES 109LICENSES 763ADVERTISING 401DONATIONS 3,300GENERAL SUPPLIES 1,545SALES TAX 7,951REPAIRS & MAINTENANCE 5,240INSURANCE 4,971BANDS 500OVER & SHORT 3DISCOUNTS TAKEN (127)MISC EXP 979 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 969 1,191INVENTORY 10,000 10,000NOTE RECEIVABLE 700 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 755 787SALES TAX DUE 461 687 |
| Software ID: | |
| Software Version: |