| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RETURNED CHECKS/FEES 1,375 TOTAL 1,375 |
| FORM 990-EZ, PART I, LINE 16 | FOOD, BAR, POP - 40% MISC EXP 669 INSURANCE 1,319 SALES TAX 544 SUPPLIES 4,025 DONATIONS 3,230 NON-INVESTMENT DEPRECIATION 1,970 FOOD, BAR, POP - 60% MISC EXP 1,004 INSURANCE 1,979 SALES TAX 817 SUPPLIES 6,038 DONATIONS 4,845 NON-INVESTMENT DEPRECIATION 2,954 TOTAL 29,394 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,200 2,000 MACHINERY & EQUIPMENT 769 137,709 LESS ACCUMULATED DEPRECIATION 769 88,471 TOTAL 1,200 51,238 |
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