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 8 | OTHER INCOME - BINGO 3,630 OTHER INCOME 3,250 TOTAL 6,880 |
| FORM 990-EZ, PART I, LINE 16 | WEDDINGS INSURANCE 4,539 ADVERTISING 1,327 COST OF GOODS SOLD 17,674 RENTAL INCOME SUPPLIES 498 PROPERTY TAXES 148 LICENSES AND FEES 20 PEPSI 1,322 EXPENSES OFFICE EXPENSE 1,467 TELEPHONE 887 INTEREST EXPENSE 426 MISCELLANEOUS 905 NON-INVESTMENT DEPRECIATION 2,369 TOTAL 31,582 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 185,308 185,308 LESS ACCUMULATED DEPRECIATION 140,761 144,755 EQUIPMENT 38,308 38,308 LESS ACCUMULATED DEPRECIATION 29,558 29,840 TOTAL 53,297 49,021 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,237 0 UNSECURED NOTES AND LOANS PAYABLE 20,783 15,927 WEDDING DEPOSITS 3,300 5,368 |
| FORM 990-EZ, PART III, LINE 31 | PHILANTROPHY |
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