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 AMOUNTMISC 44SALES TAX 9,738EQUIPMENT REPAIR 300DEPUTY FEE 425LIQUOR AND BEER 52,215MUIF 209LODGE TAX, ED DEPT AND TRISTATE TAX 160MORTGAGE INTEREST 446INSURANCE 5,038DONATION 300FLOWERS 226OFFICE EXPENSE 196SUPPLIES 57FOOD 4,711 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR26 OTHER LIABLIITIES 68,590 65,032LOAN - DONALD EVANS 3,964 3,964 |
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