Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 -OTHER REVENUE | POOL TABLES - $95; FACILITY RENTAL - $1,950 |
| PART 1 LINE 16 - OTHER EXPENSES | BANK CHARGES - $3386; ENTERTAINMENT -$3,279; SUPPLIES - $2,265 |
| PART 2 BALANCE SHEET - OTHER LIABILITIES | NONDEDUCTIBLE EXPENSES - $941 |
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