Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,723. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,004. TOTAL TO FORM 990-EZ, LINE 14: 9,727. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 6,011. DESCRIPTION: AWARDS. AMOUNT: 3,040. DESCRIPTION: SUPPLIES. AMOUNT: 1,601. DESCRIPTION: SIGNAGE. AMOUNT: 166. DESCRIPTION: SAFETY. AMOUNT: 14,185. DESCRIPTION: BANK FEES. AMOUNT: 39. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 3,889. DESCRIPTION: MISC.. AMOUNT: 356. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,604. DESCRIPTION: EVENTS. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 16: 36,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,184. END OF YEAR AMOUNT: 7,461. |
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