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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,549. TOTAL TO FORM 990-EZ, LINE 14: 31,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES FOR RESALE. AMOUNT: 31,068. DESCRIPTION: FIRE INSPECTION. AMOUNT: 272. DESCRIPTION: LICENSES & FEES. AMOUNT: 405. DESCRIPTION: INSURANCE. AMOUNT: 4,320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: GOLF OUTING. AMOUNT: 10,571. DESCRIPTION: CABLE. AMOUNT: 5,174. DESCRIPTION: SUPPLIES. AMOUNT: 2,187. DESCRIPTION: LOCAL FEES. AMOUNT: 1,430. TOTAL TO FORM 990-EZ, LINE 16: 55,527. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,307. END OF YEAR AMOUNT: 6,666. |
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