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 AMOUNTRENT INCOME 26,555 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,361ADMINISTRATIVE 3,609CULTURAL EVENTS 21,179SOCCER 34,212INTEREST 4,091RENTAL EXPENSES 12,657 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED APPRECIATION OF SECUR 16,051 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLIQUOR LICENSE, INVENTORY 5,907 5,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 75,550 71,475LINE OF CREDIT 18,500 19,078SECURITY DEPOSIT 850 2,250 |
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