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 AmountHALL RENTALS 12,800 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,529INSURANCE 5,760LICENSES AND PERMITS 1,224TELEPHONE AND CABLE TV 4,281DUES 3,441CONTRIBUTIONS AND TRIBUTES 4,925OFFICE EXPENSES 763MISCELLANEOUS 369BANK CHARGES 29 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,335 4,445 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,279 843 |
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