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 AmountHALL RENTALS 11,100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,638INSURANCE 5,700LICENSES AND PERMITS 1,424TELEPHONE AND CABLE TV 4,401DUES 2,929CONTRIBUTIONS AND TRIBUTES 3,918OFFICE EXPENSES 185MISCELLANEOUS 200BANK CHARGES 24 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,980 5,335 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,016 1,279 |
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