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 REVENUE | DESCRIPTION: FOOD SALES. AMOUNT: 1,835. DESCRIPTION: MISCELLANEOUS REVENUES. AMOUNT: 674. DESCRIPTION: COMPONENTS. AMOUNT: 14,541. TOTAL TO FORM 990-EZ, LINE 8: 17,050. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,967. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,340. TOTAL TO FORM 990-EZ, LINE 14: 27,307. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHGS AND RETURNED CHECK. AMOUNT: 115. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 350. DESCRIPTION: DUES. AMOUNT: 1,004. DESCRIPTION: SUPPLIES. AMOUNT: 35,909. DESCRIPTION: INSURANCE. AMOUNT: 5,043. DESCRIPTION: LICENSES. AMOUNT: 150. DESCRIPTION: VARIOUS. AMOUNT: 300. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 43,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,137. END OF YEAR AMOUNT: 24,319. |
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