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 AMOUNTSKEET & ARCHERY 4,104RENT 1,940POP & CONCESSION 421OTHER PROGRAM REVENUE 2,067INTEREST 318RAFFLE 225 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,505INSURANCE 4,909SUPPLIES 1,113SALES TAX 18BAR SUPPLIES 320LICENSE FEE 705STEAK FRIES 1,061SCHOLARSHIPS 500 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD DEPRECIATION (720) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 116 0 |
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