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 | SALES TAX DISC 19 TOTAL 19 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,152 BANK FEES 1,452 CANTEEN FOOD 42,515 CANTEEN LICENSE 8,200 CHARITY 963 DUES 1,390 FLAGS 2,076 INVENTORY ADJUSTMT 3,124 MEMORIAL FUND CONTRIBUTIO 8,659 SALES TAX IN INCOME 2,538 SUPPLIES 5,470 NON-INVESTMENT DEPRECIATION 2,170 TOTAL 82,709 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 190 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,124 0 22,108 22,108 LESS ACCUMULATED DEPRECIATION 5,831 8,001 TOTAL 19,401 14,107 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,160 1,106 |
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