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 16 | EXPENSES ADVERTISING 29,401 INSURANCE 3,295 BANK CHARGES 1,228 BEADS, THROWS, ETC. 24,724 EVENTS 17,863 LICENSES & PERMITS 325 RENT 995 REPAIRS & MAINTENANCE 757 SUPPLIES 14,799 NON-INVESTMENT DEPRECIATION 1,479 TOTAL 94,866 |
| FORM 990-EZ, PART II, LINE 24 | 10 X 40 TRAILER 0 2,900 LESS ACCUMULATED DEPRECIATION 0 532 10 X 40 TRAILER 0 2,900 LESS ACCUMULATED DEPRECIATION 0 387 10 X 40 TRAILER 0 2,900 LESS ACCUMULATED DEPRECIATION 0 145 24' TRAILER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 125 30' TRAILER 0 3,000 10 X 40 TRAILER 0 2,900 LESS ACCUMULATED DEPRECIATION 0 290 TOTAL 0 15,621 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,367 |
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