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 AMOUNTMARKETING 500MISC 652TRAINING 206INSURANCE 3,676SUPPLIES 462PAYROLL TAXES 2,002INTERNET WEBSITE 186 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,418 6,595 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 992 992 |
| Other program services Part III line 31 | GOLF TOURNAMENTGREETERS VARIOUS LUNCHEONS/DINNERSRENAISSANCE FAIRE |
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