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 | RENTAL - GETGO 76,000 RENTAL - HALL 4,478 DISCOUNTS 1 TOTAL 80,479 |
| FORM 990-EZ, PART I, LINE 16 | BAR TICKET EXPENSE 112 CASUAL LABOR 2,004 RENTAL - HALL MAINTENANCE 4,109 CLEANING 8,100 EXPENSES ADVERTISING 300 OFFICE EXPENSES 465 BANK EXPENSE 133 INTEREST 1,725 INSURANCE 6,738 NON-INVESTMENT DEPRECIATION 4,105 TOTAL 27,791 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,000 BUILDINGS 783,729 783,729 LESS ACCUMULATED DEPRECIATION 695,585 699,690 TOTAL 90,144 86,039 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 6,936 0 PAYROLL TAXES 509 173 ALCOHOL TAX 319 255 SALES TAX 19 18 NOTE PAYABLE - FNB 44,794 28,649 |
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