Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 656 INTEREST 5,985 INSURANCE 1,964 BANK CHARGES 831 EVENTS 26,526 FLOAT MATERIALS 4,034 LICENSES & PERMITS 355 MERCHANDISE 3,639 POSTAGE 24 RENT 762 REPAIRS & MAINTENANCE 11,532 SUPPLIES 117 TAXES 345 MEALS - BUSINESS 1,036 NON-INVESTMENT DEPRECIATION 3,570 TOTAL 61,376 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,900 110 TRAILERS 17,100 20,100 LESS ACCUMULATED DEPRECIATION 4,898 8,469 ENTERGY CREDIT RECEIVABLE 0 90 DEPOSIT ON PROPERTY 0 1,199 TOTAL 18,102 13,030 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,284 3,411 N/P - MCDONALD & MCDONALD 0 198,790 |
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