Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM 380MISCELLANEOUS 10,824SALES TAX COLLECTION ALLOW 18CASH OVER 69RENTAL INCOME 764 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS AND CONTRIBUTIONS AMOUNT 175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 352BANK SERVICE CHARGES 112LICENSES AND PERMITS 5,755EMBLEMS FLAGS SHIRTS 233DUES AND SUBS 286OFFICE EXPENSES 2,353REIMBURSEMENTS 860NEWSPAPER AND MAGAZINES 440MISCELLANEOUS 1,959 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 3,965 3,965INVENTORY 929 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 422 493 |
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