| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN INCOME . AMOUNT: 2,179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 850. DESCRIPTION: FUEL . AMOUNT: 137. DESCRIPTION: INSURANCE . AMOUNT: 989. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 695. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,328. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 3,935. DESCRIPTION: SUPPLIES . AMOUNT: 27,075. DESCRIPTION: TAXES & LICENSES . AMOUNT: 2,005. DESCRIPTION: DEPRECIATION . AMOUNT: 5,023. DESCRIPTION: TROPHIES . AMOUNT: 2,002. TOTAL TO FORM 990-EZ, LINE 16: 44,039. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,415. END OF YEAR AMOUNT: 10,392. |
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