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 RECEIVED 2,872JUKE BOX 989WORKERS COMP INSURANCE REFUND 24 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 846ADVERTISING 40LICENSE 840BANDS 200SALES TAX 3,915REAL ESTATE TAXES 341INSURANCE 1,968CASH SHORT (2)SUPPLIES 1,270ADVERTISING 60LICENSE 1,259BANDS 300SALES TAX 5,873REAL ESTATE TAXES 512INSURANCE 2,953CASH SHORT (4)ADMINISTRATIVE COSTS 1,961MISCL LABOR 139MISCL MEMBERSHIP EXPENSE 267REAL ESTATE TAX 300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,491 3,654PREPAID EXPENSES AND DEFFERRED 5,849 6,508 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED TAXES 1,318 1,562 |
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