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 8 | FOOD, BAR, AND SHOOTS 22,286 LEAGUES 8,042 RENT 6,928 MISCELLANEOUS INCOME 230 TOTAL 37,486 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONAL 1,263 INSURANCE 6,574 SUPPLIES 1,445 LICENSES & PERMITS 720 SALES TAX 1,573 REAL ESTATE TAXES 7,755 OFFICE & MISC EXPENSE 485 UTILITIES 4,347 BLDG/GROUND MAINT 1,942 GARBAGE 2,572 TELEPHONE 844 NON-INVESTMENT DEPRECIATION 5,053 TOTAL 34,573 |
| FORM 990-EZ, PART II, LINE 24 | 216,460 216,460 LESS ACCUMULATED DEPRECIATION 159,136 164,185 TOTAL 57,324 52,275 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TODD VAUGHN | |
| JIM JONES | |
| DORIS HELLER | |
| DEBRA SCHOUTEN |