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 from 4562 327membership dues 375general business insurance 13,642operating supplies 5,475cash over/short 45commander complimentaries 26payroll taxes 422 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventories 2,716 2,239prepaid SUTA tax expense 51 22 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 1,212 1,251 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Michael L Griffin | None |
| David Stuart | None |
| IRA Parks | None |
| McKinley Teeter | None |
| Danny Land | None |
| Samuel Ross | None |
| James Burgs | None |
| Daniel Holtel | None |
| G C Hershberger | None |