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 8 | BWC REBATE 934 SALES TAX DISC 12 TOTAL 946 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,484 AG TAX 50 BANK FEES 57 CANTEEN FOOD 14,489 CANTEEN LICENSE 469 DUES 418 INVENTORY ADJUSTMT 3,028 MEMORIAL FUND CONTRIBUTIO 4,672 SALES TAX IN INCOME 1,521 MISC AND PENALTIES 4,029 SUPPLIES 5,206 TOTAL 37,423 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -70 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,268 240 4,575 4,575 LESS ACCUMULATED DEPRECIATION 4,575 4,575 TOTAL 3,268 240 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,740 1,278 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE MCDANIEL | |
| DICK CLINE | |
| DANIEL BROCKWAY | |
| CODY CLINE | |
| BUDDY ESSICK |