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 AmountDepreciation from 4562 336MEMBERSHIP DUES 398GENERAL BUSINESS INSURANCE 11,622operating supplies 4,211commander complimentaries 50payroll taxes 613 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventories 2,239 2,312prepaid SUTA tax expense 22 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 1,251 1,203 |
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