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 AMOUNTMISC INCOME 640FLAGS & FLAG POLE INCOME 1,470RENTAL FEES 4,790 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,033BANK FEES 15PAYROLL TAXES 3,958OTHER TAXES 618LICENSES 763ADVERTISING 182DONATIONS 4,500GENERAL SUPPLIES 1,657SALES TAX 8,182REPAIRS & MAINTENANCE 6,277INSURANCE 9,425BANDS 65DISCOUNTS TAKEN (145) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACH & EQUIP (DEPRD VALUE) 362 223INVENTORY 3,320 4,368NOTE RECEIVABLE 700 700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 1,085 1,388SALES TAX DUE 434 729 |
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