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 16 | SALES COST OF GOODS SOLD 34,725 EXPENSES OFFICE EXPENSE 392 INSURANCE 7,468 BANK CHARGES 108 EQUIPMENT RENTAL 659 LICENSE/FEES 1,162 MISCELLANEOUS 1,098 SUPPLIES 2,096 GOLF TOURNMENT 2,013 CONTRACT LABOR 1,388 NON-INVESTMENT DEPRECIATION 3,065 TOTAL 54,174 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 296,818 304,114 LESS ACCUMULATED DEPRECIATION 281,458 284,523 TOTAL 15,360 19,591 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 646 899 LIQOUR/SALES/ COMPENSATING USE TAX 942 46 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LESLIE A SMITH JR | |
| JOSEPH R BUTNER SR | |
| GARY C GENAIL | |
| FREDRICK E GAGE |