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 AmountVending Receipts 9,999 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,113Donations, Sponsorship 1,525Internet and Cable 2,590License and fees 320Insurance and Surety bond 3,212Travel Lodging 314Membership dues, awards 4,737Office Expense and Postage 108Safe deposit Box Rent 17Bldg Main and Lawn Care 685 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 64,060 65,248 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 455 689Sales and Liquor Tax 579 575 |
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