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 RECEIVED 1,829JUKE BOX 566WORK COMP INS REFUND 263 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 584ADVERTISING 22LICENSE 689BANDS 64SALES TAX 1,815REAL ESTATE TAXES 1,362INSURANCE 1,602CASH SHORT 183SUPPLIES 877ADVERTISING 33LICENSE 1,034BANDS 96SALES TAX 2,723REAL ESTATE TAXES 2,044INSURANCE 2,403CASH SHORT 275ADMINISTRATIVE COSTS 637MISCL LABOR 360JUKE BOX 164 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 7,525 4,114PREPAID EXPENSES AND DEFFERRED 5,230 4,542 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFURNACE LOAN 0 12,000 |
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