Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | MISCELLANEOUS INCOME $2145 |
| Other Expenses.1008 | Interest $537 |
| Other Expenses.1009 | Depreciation $3478 |
| Other Expenses.1012 | Insurance $12914 |
| Other Expenses.1 | CONCESSION EXPENSE $2210 |
| Other Expenses.2 | Miscellaneous $1671 |
| Other Expenses.3 | Dues and Subscriptions $1500 |
| Other Expenses.4 | Scholarships $590 |
| Other Expenses.5 | Other Taxes $350 |
| Other Expenses.6 | Licenses and fees $174 |
| Other Expenses.7 | Bank Charges $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $924 Machinery and Equipment - Ending $489 |
| Other Assets.1010 | Inventories - Beginning $5561 Inventories - Ending $4014 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $10981 Secured Mortgages and Notes Payable - Ending $7409 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |