Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,151Advertising and Promotional 1,209Donations, Sponsorship 800Internet and Cable 3,203License and Fees 256Insurance and Surety bond 4,324Travel Lodging 100Membership dues, awards 300Office Expense and Postage 1,543Meals & Entertainment 185 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 65,248 58,749 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 366 806Sales and Liquor Tax 538 187 |
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