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 AmountRENTAL OF FACILITIES 8,700MACHINES 791REFUND OF PYS TAXES 825 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 615RETURN OF RENTAL DEPOSITS 1,400BUSINESS TAXES AND LICENSES 2BANK CHARGES AND INTEREST 2,011OFFICE SUPPLIES 83RETURNED CHECKS 300PAYROLL TAXES 1,565WRK COMP AND GEN LIABILITY INS 5,922CONTRIBUTIONS TO SC DEPT OF VETERAN 710DUES AND SUBSCRIPTIONS 226 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 2,151 1,536 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT PAYROLL TAXES PAYABLE 744 611LIQUOR TAX PAYABLE 129 118PRIOR YEARS PAYROLL TAXES 14,945 0 |
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