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 AmountRENT INCOME 2,475 |
| Description of other expenses Part I line 16 | Description AmountCONVENTIONS 2,270INSURANCE 5,148PER CAPITA 7,393LICENSES/TAXES 1,660YOUTH ACTIVITIES 8,003MISCELLANEOUS 7,817SUPPLIES 3,542OFFICE 4,800DEPRECIATION 11,140 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,882 4,011PREPAID INSURANCE 1,176 1,070 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 591 735SALES TAX PAYABLE 264 268DEFERRED DUES 0 16,248 |
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