Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 6000 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 2965 |
| Part I, line 16 | Description: SUPPLIES AND MISCELLANEOUS Amount: 0 |
| Part I, line 16 | Description: ENTERMINATOR Amount: 480 |
| Part I, line 16 | Description: SNOW REMOVAL Amount: 0 |
| Part I, line 16 | Description: LIQUOR LICENSE Amount: 0 |
| Part I, line 16 | Description: PAYROLL FEES Amount: 0 |
| Part I, line 16 | Description: OTHER MISCELLANEOUS Amount: 313 |
| Part I, line 16 | Description: SMALL GAMES OF CHANCE LICENSE Amount: 125 |
| Part I, line 16 | Description: BINGO LICENSE Amount: 100 |
| Part I, line 16 | Description: OTHER TAXES Amount: 3292 |
| Part I, line 20 | Description: UTILITIES Amount: 17930 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 2832 |
| Part I, line 20 | Description: INSURANCE Amount: 5190 |
| Part I, line 20 | Description: REAL ESTATE TAXES Amount: 3946 |
| Part II, line 24 | Description: INVENTORY BOY Amount: 1870 EOY Amount: 1593 |
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