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 INCOME . AMOUNT: 63. DESCRIPTION: INCOME - DIVIDEND . AMOUNT: 16. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 79. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN INCOME . AMOUNT: 1,574. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 300. DESCRIPTION: BANK FEES . AMOUNT: 2. DESCRIPTION: FUEL . AMOUNT: 67. DESCRIPTION: INSURANCE . AMOUNT: 1,653. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 734. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 190. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 5,672. DESCRIPTION: SUPPLIES . AMOUNT: 22,847. DESCRIPTION: TAXES & LICENSES . AMOUNT: 3,827. DESCRIPTION: DEPRECIATION . AMOUNT: 13,004. DESCRIPTION: TROPHIES . AMOUNT: 1,880. TOTAL TO FORM 990-EZ, LINE 16: 50,176. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,481. END OF YEAR AMOUNT: 25,478. |
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