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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 1,816. DESCRIPTION: INSURANCE. AMOUNT: 6,518. DESCRIPTION: PAYROLL TAXES. AMOUNT: 521. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 35,272. DESCRIPTION: DEPRECIATION. AMOUNT: 1,282. DESCRIPTION: UNEMPLOYMENT TAX. AMOUNT: 130. DESCRIPTION: GASOLINE. AMOUNT: 644. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: DIESEL. AMOUNT: 437. DESCRIPTION: CLUB PROJECTS. AMOUNT: 4,873. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 51,533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 13,485. END OF YEAR AMOUNT: 12,203. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 636. DESCRIPTION: ACCRUED UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,529. END OF YEAR AMOUNT: 4. |
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