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 12,285 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,234Advertising and Promotional 42Donations, Sponsorship 630Internet and Cable 2,887License and Fees 521Insurance and Surety bond 2,797Travel Lodging 194Membership dues, awards 3,504Office Expense and Postage 305Safe deposit Box Rent 17Bldg Main and Lawn Care 4,873 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 65,248 65,248 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 689 366Sales and Liquor Tax 575 538 |
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