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 AmountHALL RENTALS 1,800 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,474INSURANCE 6,521LICENSES AND PERMITS 1,316TELEPHONE AND CABLE TV 3,893DUES 3,023CONTRIBUTIONS AND TRIBUTES 1,647OFFICE EXPENSES 105MISCELLANEOUS 631BANK CHARGES 115ANNUAL REPORT 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,445 3,645 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 843 1,236 |
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