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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN INCOME . AMOUNT: 1,914. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 384. DESCRIPTION: FUEL . AMOUNT: 399. DESCRIPTION: INSURANCE . AMOUNT: 2,062. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 1,972. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 536. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 5,114. DESCRIPTION: SUPPLIES . AMOUNT: 48,044. DESCRIPTION: TAXES & LICENSES . AMOUNT: 3,678. DESCRIPTION: DEPRECIATION . AMOUNT: 5,023. DESCRIPTION: TROPHIES. AMOUNT: 3,775. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,301. TOTAL TO FORM 990-EZ, LINE 16: 72,288. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,438. END OF YEAR AMOUNT: 15,415. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE - MIKE R. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - BOB H. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - MIKE R, . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - BOB H. . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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