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 AMOUNTSIGN LEASE & PASTURE RENT 900 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,993DONATIONS 225TRASH REMOVAL 311OFFICE SUPPLY & POSTAGE 81MISCELLANEOUS 1,568SALES TAX - BAR & FOOD SALES 2,502 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUST TOTAL TO ACTUAL TOTALS 3,992 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,867 2,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 968 72 |
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