Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION EXPENSE 1,841OFFICE EXPENSE 2,090DUES 295PAYROLL TAXES 1,565INSURANCE 5,968MISC EXPENSES 11,453ROCKIN RIVER FEST EXPENSES 28,039CANDLELIGHT WALK EXPENSES 9,011 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 670 214LOAN TO AFFILIATE 1,000 0BUILDING, NET OF DEPRECIATION 57,980 56,595 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 48,693 42,761 |
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