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 AMOUNTSIGN LEASE & PASTURE RENT 1,200 |
| List of grants and similar amounts paid Part I line 10 | AMOUNT 950 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 3,649DONATIONS 141OFFICE SUPPLIES AND POSTAGE 163SUPPLIES 749DUES AND CONF FEES 518MISCELLANEOUS 1,013SALES TAX - BAR & FOOD SALES 3,188 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,867 1,867 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,479 968 |
| Software ID: | |
| Software Version: |