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 | EXPENSES ADVERTISING 1,329 INSURANCE 2,499 BANK CHARGES 339 BEADS, THROWS, ETC. 1,088 EVENTS 13,831 LICENSES & PERMITS 865 MERCHANDISE 3,464 OFFICE EXPENSE 66 RENT 12 REPAIRS & MAINTENANCE 3,911 SUPPLIES 1,831 NON-INVESTMENT DEPRECIATION 3,420 TOTAL 32,655 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,900 TRAILERS 17,100 17,100 LESS ACCUMULATED DEPRECIATION 1,479 4,898 TOTAL 15,621 18,102 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,368 1,285 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JUDY BABB | |
| HEATHER MOORE | |
| GARELD E DEWITT JR |