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 AMOUNTMISC INCOME 509FLAGS & FLAG POLE INCOME 7,922 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,680FLAGS & FLAG POLE EXP 4,215PAYROLL TAXES 2,321OTHER TAXES 110LICENSES 1,492ADVERTISING 416DONATIONS 1,790GENERAL SUPPLIES 409SALES TAX 5,717REPAIRS & MAINTENANCE 4,678INSURANCE 5,650BANDS 300OVER & SHORT (392)DISCOUNTS TAKEN (99) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY & EQUIPMENT 1,191 821INVENTORY 10,000 2,995NOTE RECEIVABLE 700 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 787 833SALES TAX DUE 687 325 |
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