Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | AN ELECTION IS BEING MADE TO NOT TAKE ANY BONUS DEPRECIATION FOR ALL CLASS LIVES. |
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL 6,282VIDEO GAME COMMISSIONS 22,613POPPY SALES 1,015MISCELLANEOUS INCOME 60 |
| Description of other expenses Part I line 16 | Description AmountLICENSE FEES 538INSURANCE 7,299ADVERTSING 1,531PAYROLL TAXES, UE TAXES, RE TAXES 12,075MISCELLANEOUS 920BANK FEES 26CONTRIBUTIONS 5,715VOICE OF DEMOCRACY 225PER CAPITA TAXES 452DEPRECIATION 10,399YOUTH ACTIVITIES 75TRAVEL EXPENSES 102LIFE MEMBERSHIPS 225 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,000 5,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL TAXES 740 720 |
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