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 AMOUNTBALLROOM/DISCO RENTAL 18,289INSURANCE PROCEEDS - FIRE 104,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 48MISC LABOR 21,640INSURANCE 100LAUNDRY 1,023TAX & LICENSE 7,080SUPPLIES 669CHAPTER FEES 744SAFETY DEPOSIT BOX 35 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, AND EQUIP 2,767 2,767 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARA/C PAY WILLIE MOSELEY 12,715 12,715 |
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