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 OFFICE SUPPLIES 146 BANK & CREDIT CARD FEES 30 DUES & LICENSES 10 NON-INVESTMENT DEPRECIATION 2,833 TOTAL 3,019 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 231 0 OTHER PROPERTY/ASSETS 66,093 66,093 LESS ACCUMULATED DEPRECIATION 56,362 59,195 TOTAL 9,962 6,898 |
| FORM 990-EZ, PART III | ALL OF OUR PROGRAM SERVICES ARE TO ENCOURAGE SOCIAL GATHERING AND CIVIC FELLOWSHIP WITH THE OPERATION OF A RESTAURANT/LOUNGE IN RURAL FULLERTON, ND |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEROME KELSH | |
| DEAN SIMEK | |
| FAYE LONSKI | |
| ALLAN GLYNN | |
| MIKE BEETHE |