Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTaxes 11,841Mortgage principal and interest 9,192Insurance 4,471Miscellaneous expense 2,386 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,263 1,909Ice machine 1,243 0Other assets 3,001 2,791 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote payable 88,827 89,500 |
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