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: OTHER INCOME. Amount: 1902. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4092. Description: Other Expenses. Amount: 6479. Total to Form 990-EZ, line 14: 10571. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 2263. Description: TELEPHONE. Amount: 2062. Description: KITCHEN SUPPLIES. Amount: 298. Description: MISC EXPENSES. Amount: 40. Description: SERVICE WORK. Amount: 6301. Description: MERCHANDISE. Amount: 958. Total to Form 990-EZ, line 16: 11922. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 54332. End of Year Amount: 50241. |
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