| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | JULY 4TH CELEBRATION EVENT ENTERTAINMENT 16,626 EXPENSES OFFICE EXPENSE 1,700 MEETINGS EXPENSE 4,302 INSURANCE 2,116 MISCELLANEOUS 576 SUPPLIES 1,927 TELEPHONE 2,054 TOTAL 29,301 |
| 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 1,360 1,345 |
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