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 | COKE MACHINE 589 MISC 75 TOTAL 664 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 110 OFFICE EXPENSE 610 TRAVEL 2,114 CONFERENCES 4,784 INSURANCE 947 SUPPLIES 3,436 CONTRIBUTIONS 2,550 DUES & SUBSCRIPTIONS 5,857 TAXES- OTHER 75 TRAINING 561 LAUNDRY & UNIFORMS 2,766 RETIREMENT EXPENSE 1,134 TOTAL 24,944 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS 18,579 |
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