Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | COIN OPERATED MACHINE INCOME $241 |
| PART 1 LINE 16 | LICENSE & FEES $990 |
| PART 1 LINE 16 | SUPPLIES $4797 |
| PART 1 LINE 16 | NON-DEDUCTIBLE EXPENSE $467 |
| PART 1 LINE 16 | ADVERTISING $181 |
| PART 1 LINE 16 | INSURANCE $2465 |
| PART II LINE 26 | PAYROLL LIABILITIES $92 |
| PART II LINE 26 | MORTGAGE PAYABLE $71243 |
| PART 1 LINE 16 | MORTGAGE INTEREST $5039 |
| PART 1 LINE 16 | MEMBERSHIP DUES $475 |
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