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 | SALES TAX DISCOUNT 9 TOTAL 9 |
| FORM 990-EZ, PART I, LINE 16 | EATING AND DRINKING PLACE LICENSES & PERMITS 624 SHOP SUPPLIES & SMALL TOO 100 TELEPHONE 1,663 REPAIRS & MAINTENANCE 866 NON-INVESTMENT DEPRECIATION 1,955 COST OF GOODS SOLD 32,757 EXPENSES ADVERTISING 229 BANK CHARGES 610 DUES & SUBSCRIPTIONS 500 INSURANCE 6,867 OFFICE SUPPLIES 345 TRASH REMOVAL 892 SECURITY 645 FLOWERS & GIFTS 93 RENT 200 PENALTIES 55 NON-INVESTMENT DEPRECIATION 34 TOTAL 48,435 |
| FORM 990-EZ, PART II, LINE 24 | 245,755 245,755 LESS ACCUMULATED DEPRECIATION 196,974 198,963 TOTAL 48,781 46,792 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 14,038 0 SALES TAX 0 0 FEDERAL & FICA WITHHELD 0 9,421 SALES TAX PAYABLE 0 180 UNEMPLOYMENT PAYABLE 0 1,970 |
| FORM 990-EZ, PART III, LINE 31 | RECREATION FOR VETERANS |
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