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 | JULY 4TH CELEBRATION EVENT ENTERTAINMENT 23,235 EXPENSES 340 OFFICE EXPENSE 1,870 FEES 48 BANK CHARGES 153 MEETINGS EXPENSE 5,360 INSURANCE 1,860 MISCELLANEOUS 359 SUPPLIES 918 TELEPHONE 2,004 TOTAL 36,147 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY & EQUIPMENT 1,964 1,964 LESS ACCUMULATED DEPRECIATION 1,964 1,964 ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,204 1,360 |
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