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 16 | EXPENSES ADVERTISING EXPENSES 3,079 OFFICE SUPPLIES 775 INSURANCE EXPENSES 4,791 BANK & CREDIT CARD FEES 4,686 CONTRACT LABOR 4,911 DUES & LICENSES 294 RESTAURANT SUPPLIES 4,553 NON-INVESTMENT DEPRECIATION 2,616 TOTAL 25,705 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,106 231 INVENTORIES FOR SALE OR USE 32,503 0 OTHER PROPERTY/ASSETS 64,128 66,093 LESS ACCUMULATED DEPRECIATION 55,856 56,362 TOTAL 45,881 9,962 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,376 0 GIFT CERTIFICATES OUTSTANDING 2,402 0 |
| FORM 990-EZ, PART III | ALL OF OUR PROGRAM SERVICES ARE TO ENCOURAGE SOCIAL GATHERING AND CIVIC FELLOWSHIP WITH THE OPERATION OF A RESTAURANT/LOUNGE IN RURAL FULLERTON, ND |
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