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 8 | OTHER INCOME 4,835 OTHER INCOME - BINGO 3,000 TOTAL 7,835 |
| FORM 990-EZ, PART I, LINE 16 | WEDDINGS INSURANCE 3,621 ADVERTISING 264 COST OF GOODS SOLD 18,202 RENTAL INCOME SUPPLIES 468 PROPERTY TAXES 146 LICENSES AND FEES 253 PEPSI 1,258 EXPENSES OFFICE EXPENSE 594 TELEPHONE 964 INTEREST EXPENSE 231 NON-INVESTMENT DEPRECIATION 1,650 TOTAL 27,651 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 185,308 185,308 LESS ACCUMULATED DEPRECIATION 144,755 148,120 EQUIPMENT 38,308 38,308 LESS ACCUMULATED DEPRECIATION 29,840 30,031 TOTAL 49,021 45,465 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15,927 12,199 WEDDING DEPOSITS 5,368 4,168 |
| FORM 990-EZ, PART III, LINE 31 | PHILANTROPHY |
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