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 AmountRENTAL OF FACILITIES 19,550MACHINES 2,029OTHER MISC INCOME 2,296LOSS FROM EDJ INVESTMENT ACCOUNT (2,018) |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,323RETURN OF RENTAL DEPOSITS 2,500BUSINESS TAXES AND LICENSES 201BANK CHARGES AND INTEREST 228OFFICE SUPPLIES 1,183RETURNED CHECKS 300PAYROLL TAXES 1,910WRK COMP AND GEN LIABILITY INS 16,943CONTRIBUTIONS - SC VFW 246DUES AND SUBSCRIPTIONS 1,296VEHICLE GAS 191 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 2,697 11,748 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT PAYROLL TAXES PAYABLE 325 554LIQUOR TAX PAYABLE 110 233 |
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