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 AMOUNTRENT INCOME 27,215 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,158ADMINISTRATIVE 5,121CULTURAL EVENTS 35,107SOCCER 48,017INTEREST 3,953RENTAL EXPENSES 17,099 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED APPRECIATION OF SECUR 8,673 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLIQUOR LICENSE, INVENTORY 5,907 5,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 71,475 67,156SECURITY DEPOSITS 2,250 2,250LINE OF CREDIT 19,078 0 |
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