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: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN INCOME . AMOUNT: 2,199. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 300. DESCRIPTION: BANK FEES . AMOUNT: 12. DESCRIPTION: FUEL . AMOUNT: 93. DESCRIPTION: INSURANCE . AMOUNT: 1,638. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 597. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 268. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 5,218. DESCRIPTION: SUPPLIES . AMOUNT: 21,820. DESCRIPTION: TAXES & LICENSES . AMOUNT: 3,869. DESCRIPTION: DEPRECIATION. AMOUNT: 5,240. DESCRIPTION: TROPHIES. AMOUNT: 3,792. TOTAL TO FORM 990-EZ, LINE 16: 42,847. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,475. END OF YEAR AMOUNT: 31,481. |
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