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 AmountFacility Rental 6,714 |
| Description of other expenses Part I line 16 | Description AmountMortgage Payments 89,401Insurance 3,676Website Maintenance 3,667 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBeverage & Beer Inventory 0 718 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBulding Mortgage 192,418 438,106 |
| Software ID: | |
| Software Version: |