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 OF EVENT HALL 2,100 SALES TAX DISCOUNT 20 TOTAL 2,120 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 DUES & SUBSCRIPTIONS 205 FEDERAL TAX 60 INSURANCE 4,784 INTEREST EXPENSE 3 LICENSES, PERMITS & FEES 215 NEW YEARS EVE 680 OFFICE EXPENSE 556 OUTSIDE HELP & SERVICES 1,845 SALES TAX EXPENSE 2,422 SHELLS & TARGETS 22,707 STATE TAX 20 SUPPLIES 921 TOTAL 34,618 |
| FORM 990-EZ, PART I, LINE 20 | PENATLY ON LATE FILING SALES & USE TAX REPORTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 43,935 43,935 LESS ACCUMULATED DEPRECIATION 43,669 43,921 TOTAL 266 14 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE LOAN 0 0 |
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