Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 50CUSTODIAL SUPPLIES 1,277OFFICE SUPPLIES 978INSURANCE 8,586MISC EXPENSE 1,943SPECIAL PROJECT EXPENSE 4,720GAMES OF CHANCE 2,176SALES TAX 153ADVERTISING 50 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 48,516 48,516CD 30042220 15,706 15,762CD 30042221 11,621 11,685CD 30042547 23,960 24,024 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 762 1,076CHECKING PAYABLE 0 2,976 |
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