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 | EVENTS COST OF GOODS SOLD 7,466 EXPENSES ADVERTISING AND PROMOTION 429 OFFICE EXPENSE 587 INSURANCE EXPENSE 5,782 KITCHEN 1,654 LEAGUE 575 LICENSES & PERMITS 611 MISCELLENOUS 2,000 TELEPHONE/INTERNET 2,701 NON-INVESTMENT DEPRECIATION 4,760 TOTAL 26,565 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 156,009 156,009 LESS ACCUMULATED DEPRECIATION 69,923 74,683 TOTAL 86,086 81,326 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT SCHLUGA | |
| KEVIN WILLOUGHBY | |
| ROGER GLASER | |
| JAMES REYNOLDS |