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 | SALES COST OF GOODS SOLD 41,377 EXPENSES OFFICE EXPENSE 418 INSURANCE 6,331 BANK CHARGES 130 EQUIPMENT RENTAL 861 LICENSE/FEES 741 MISCELLANEOUS 727 SUPPLIES 3,777 GOLF TOURNMENT 1,887 CONTRACT LABOR 450 NON-INVESTMENT DEPRECIATION 3,428 TOTAL 60,127 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 296,818 296,818 LESS ACCUMULATED DEPRECIATION 278,030 281,458 TOTAL 18,788 15,360 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 711 646 LIQOUR/SALES/ COMPENSATING USE TAX 1,022 942 |
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