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 AmountHALL RENTALS 3,600 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 5,323LICENSES AND PERMITS 1,429TELEPHONE AND CABLE TV 3,144DUES 2,861CONTRIBUTIONS AND TRIBUTES 5,629OFFICE EXPENSES 338MISCELLANEOUS 313BANK CHARGES 39 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,875 3,565 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,180 1,123 |
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