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 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 40,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES & INSURANCES. AMOUNT: 7,915. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,740. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 700. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 1,541. DESCRIPTION: INSURANCE. AMOUNT: 4,315. DESCRIPTION: DEPRECIATION. AMOUNT: 1,909. DESCRIPTION: TELEPHONE. AMOUNT: 2,872. DESCRIPTION: TOURISM. AMOUNT: 753. DESCRIPTION: BANK FEES. AMOUNT: 91. TOTAL TO FORM 990-EZ, LINE 16: 23,836. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 669. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 1,060. DESCRIPTION: DUE TO MAPLE CITY SOUND. BEG. OF YEAR AMOUNT: 10,410. END OF YEAR AMOUNT: 9,581. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,000. END OF YEAR AMOUNT: 55,000. |
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