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 | GUEST FEES ADVERTISING AND PROMOTION 88 SUPPLIES 200 POSTAGE 7 INTEREST 73 TELEPHONE 45 EXPENSES ADVERTISING AND PROMOTION 1,015 SUPPLIES 2,303 POSTAGE 83 MORTGAGE INTEREST 843 TELEPHONE 516 TOTAL 5,173 |
| FORM 990-EZ, PART II, LINE 24 | POOL 209,461 209,461 TOTAL 209,461 209,461 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 0 LINE OF CREDIT 0 0 MORTGAGE AND OTHER NOTES PAYABLE 19,323 14,170 |
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