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 | OTHER INCOME 2,552 RENTAL 625 REIMBURSED EXPENSES 97 TOTAL 3,274 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 499 INSURANCE 436 LIABILITY INSURANCE 7,351 MUSIC AND ENTERTAINMENT 286 FISH FOR POND 1,850 ADVERTISING 85 PRIZES 1,521 CREDIT CARD FEES 833 TOTAL 12,861 |
| FORM 990-EZ, PART II, LINE 24 | 44,901 44,901 LESS ACCUMULATED DEPRECIATION 40,356 40,874 TOTAL 4,545 4,027 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,155 26,202 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM HODGES | |
| WILLIAM KUHL | |
| PEG KLAGES | |
| JANET S COOL | |
| PATRICIA DINEEN | |
| MICHAEL MYLOTT | |
| HAROLD COOPER |