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 | RENTAL 6,200 DISCOUNTS 1 TOTAL 6,201 |
| FORM 990-EZ, PART I, LINE 16 | BAR CASUAL LABOR 4,200 RENTAL MAINTENANCE 7,711 EXPENSES OFFICE EXPENSES 55 BANK EXPENSE 252 INTEREST 514 INSURANCE 7,931 NON-INVESTMENT DEPRECIATION 4,559 TOTAL 25,222 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -33 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,000 BUILDINGS 758,501 783,354 LESS ACCUMULATED DEPRECIATION 686,496 691,055 TOTAL 74,005 94,299 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 0 30,000 PAYROLL TAXES 977 309 ALCOHOL TAX 290 0 SALES TAX 119 23 NOTE PAYABLE - FNB 0 48,980 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHARLES MARITZ | |
| LAWRENCE JOINT | |
| RONALD MUDRYK | |
| WILLIAM DAWKIN |