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 AmountBank Interest 77Ear Plugs and Small Items Income 51Misc Income 1,030 |
| Description of other expenses Part I line 16 | Description AmountBusiness and Occupation Tax 866Cleaning 100Club Shoot Expenses 5,260Gifts 1,661Office Expenses 1,076Meals 951Property Tax 1,525Payroll Tax 617Bank Charges 593Liability Insurance 4,014 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 19,319 19,319SIGN 300 300LEASING IMPROVEMENTS 108,358 91,391Accounts Receivable 0 7 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 317 562 |
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