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: 266. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: LEAD RECOVERY. Amount: 4,373. Description: PROPERTY RENT. Amount: 2,500. Total to Form 990-EZ, line 8: 6,873. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 20,499. Description: MISCELLANEOUS. Amount: 987. Description: TROPHIES. Amount: 2,048. Description: TELEPHONE. Amount: 558. Description: TRAPSHOOTING EXPENSES. Amount: 22,734. Description: PAYROLL TAXES. Amount: 485. Description: SODA MACHINE EXPENSE. Amount: 219. Description: SUPPLIES & PRINTING. Amount: 764. Description: ADVERTISING. Amount: 1,319. Description: STARTING BANKS. Amount: 500. Description: ALARMS & SECURITY. Amount: 453. Description: DONATIONS. Amount: 670. Total to Form 990-EZ, line 16: 51,236. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 15,960. End of Year Amount: 23,164. |
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