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. Amount: 5. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: CONVENIENCE ITEM SALES. Amount: 5025. Description: RENT. Amount: 800. Description: MISCELLANEOUS. Amount: 377. Total to Form 990-EZ, line 8: 6202. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 11605. Description: Other Expenses. Amount: 23681. Total to Form 990-EZ, line 14: 35286. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANQUETS. Amount: 716. Description: CONVENIENCE ITEMS EXPENSE. Amount: 3996. Description: FEES. Amount: 83. Description: INSURANCE. Amount: 6485. Description: MISCELLANEOUS. Amount: 300. Description: PROGRAM SERVICE EXPENSE. Amount: 15142. Description: REFUNDS. Amount: 660. Description: RAFFLES. Amount: 155. Description: SMALL EQUIPMENT. Amount: 1065. Description: SUPPLIES. Amount: 2689. Description: ADVERTISING. Amount: 298. Description: WEBSITE. Amount: 28. Total to Form 990-EZ, line 16: 31617. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUSTING ENTRY. Amount: -413. Description: COST OF MATTING RETURNED AND REFUNDED AFTER YEAR END. Amount: -9833. Total to Form 990-EZ, line 20: -10246. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 10959. End of Year Amount: 8713. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MORTGAGE. Beg. of Year Amount: 95426. End of Year Amount: 80510. |
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