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 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 3,242. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,394. TOTAL TO FORM 990-EZ, LINE 14: 7,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,330. DESCRIPTION: ANNUAL MEETING. AMOUNT: 401. DESCRIPTION: BANK FEES. AMOUNT: 76. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,057. DESCRIPTION: LAND CLEARING. AMOUNT: 1,925. DESCRIPTION: EVENT LABOR. AMOUNT: 11,475. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 8,683. TOTAL TO FORM 990-EZ, LINE 16: 29,947. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,900. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |