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 | SALES TAX DISC 19 TOTAL 19 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,081 AG TAX 50 BANK FEES 186 CANTEEN FOOD 31,053 DUES 50 INVENTORY ADJUSTMT -2,784 MEMORIAL FUND CONTRIBUTIO 6,592 SALES TAX IN INCOME 2,553 MISC AND PENALTIES 318 SUPPLIES 4,738 FLAGS 757 NON-INVESTMENT DEPRECIATION 1,256 TOTAL 48,850 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 240 3,124 4,575 22,108 LESS ACCUMULATED DEPRECIATION 4,575 5,831 TOTAL 240 19,401 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,275 1,159 |
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