Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVending Receipts 14,894 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,943Advertising and Promotional 350Bank Charges 5Internet and Cable 2,478License and fees 920Insurance and Surety bond 2,488Bad debt/Returned check 50Membership dues, awards, donations 5,898Office Expense and Postage 652Safe deposit Box Rent 17 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 66,003 64,060 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 289 455Sales and Liquor Tax 1,300 579 |
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