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 AMOUNTATM INCOME 365POOL TABLE JUKE BOX 161SPECIAL PROJECTS 2,452 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTENTERTAINMENT 4,773MISC 217PAYROLL TAXES 311SOCIAL QUARTER SUPPLIES AND EXPENSE 1,012 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,500 2,500OTHER ASSETS PRIOR PERIOD 0 14,316PREPAID EXPENSE 0 2,581 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE BV BANK 0 3,500 |
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