Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART 1 | OTHER EXPENSES |
| 990EZ PART 1 | ADVERTISING $100 |
| 990EZ PART 1 | OFFICE EXPENSE $116 |
| 990EZ PART 1 | INSURANCE $6700 |
| 990EZ PART 1 | DIRECT TV $2220 |
| 990 EZ PART 1 | KAROKE $7500 |
| 990EZ PART 1 | TOTAL $16635 |
| FORM 990EZ PART II LINE 24 OTHER ASSETS | INVENTORY BEGINNING $3516 END OF YEAR $4209 |
| FORM 990EZ PART II LINE 26 OTHER LIABILITIES | SALES TAX PAYABLE BEGINNING $5700 END OF YEAR $6620 |
| FORM 990EZ PART II LINE 26 | LOANS FROM MEMBERS BEGINNING $2800 END OF YEAR $3000 |
| FORM 990EZ PART II LINE 26 | MORTGAGE AND PAYABLE BEGINNING $47520 END $38238 |
| 990EZ PART II LINE 26 | TOTAL $56020 $48270 |
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