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 16 | SALES COST OF GOODS SOLD 42,369 EXPENSES OFFICE EXPENSE 369 INSURANCE 7,688 BANK CHARGES 63 EQUIPMENT RENTAL 848 LICENSE/FEES 1,626 MISCELLANEOUS 161 SUPPLIES 3,125 GOLF TOURNAMENT 1,635 CONTRACT LABOR 200 AWARDS & PRIZES 876 DONATIONS 670 NON-INVESTMENT DEPRECIATION 3,007 TOTAL 62,637 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 304,114 304,114 LESS ACCUMULATED DEPRECIATION 288,063 291,070 TOTAL 16,051 13,044 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 810 687 LIQOUR/SALES/ COMPENSATING USE TAX 1,160 975 |
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