Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL OF HALL INCOME 1,700 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,391INSURANCE 13,870REPAIRS & MAINT 9,465UTLITIES 7,526CAP ONE 8,119TRAINING 20MISC 50DONATIONS 630DUES 1,122FUEL 404INSPECTIONS 493 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAC UNIT 05/25/10 4,850 4,850REFRIGERATOR-COOLER 2,396 2,396DRINK COOLER 1,908 1,908AC UNITS 09/30/2019 0 15,000 |
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