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 8 | INCOME - COKE MACHINE 623 INCOME - MISCELLANEOUS 500 TOTAL 1,123 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 110 OFFICE AND POSTAGE EXPENSE 2,169 TRAVEL 1,666 SCHOLARSHIP FUND 2,000 CONTRIBUTIONS 5,684 MEALS & ENTERTAINMENT 946 LAUNDRY AND UNIFORMS 5,440 MISCELLANEOUS 725 RETIREMENT EXPENSE 1,263 SUPPLIES 4,967 TRAINING EXPENSE 835 OTHER EXPENSE 855 DUES AND SUBSCRIPTIONS 24,183 TAXES - OTHER 106 NON-INVESTMENT DEPRECIATION 607 TOTAL 51,556 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/LOSS -39,836 |
| FORM 990-EZ, PART II, LINE 24 | 3,820 3,820 LESS ACCUMULATED DEPRECIATION 962 1,569 TOTAL 2,858 2,251 |
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