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: 171. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: LEAD RECOVERY. Amount: 934. Description: PROPERTY RENT. Amount: 17,500. Total to Form 990-EZ, line 8: 18,434. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 20,499. Description: MISCELLANEOUS. Amount: 846. Description: TROPHIES. Amount: 336. Description: TELEPHONE. Amount: 559. Description: TRAPSHOOTING EXPENSES. Amount: 13,299. Description: PAYROLL TAXES. Amount: 133. Description: SODA MACHINE EXPENSE. Amount: 287. Description: SUPPLIES & PRINTING. Amount: 1,536. Description: ADVERTISING. Amount: 148. Description: ALARMS & SECURITY. Amount: 216. Description: DONATIONS. Amount: 50. Description: BANK FEES. Amount: 28. Total to Form 990-EZ, line 16: 37,937. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 23,164. End of Year Amount: 10,747. |
| Software ID: | |
| Software Version: |