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 944POOL TABLE JUKE BOX 1,885SPECIAL PROJECTS 1,771 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 503MISC 10PAYROLL TAXES 1,534SOCIAL QUARTER SUPPLIES AND EXPENSE 6,708PAYROLL AND BENEFIT EXPENSE 7,146 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,500 2,500OTHER ASSETS PRIOR PERIOD 14,316 14,316PREPAID EXPENSE 2,581 2,157 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE BV BANK 3,500 0 |
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