Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 569 OFFICE EXPENSE 261 INSURANCE 10,686 PURCHASES - CANTEEN 38,098 AUTO & TRUCK EXPENSE 1,608 BANK SERVICE CHARGES 138 CABLE/INTERNET 3,388 CONTRIBUTION - CHARITABLE 3,800 CREDIT CARD FEES 180 DUES - MEMBERSHIP 191 EQUIPMENT RENTAL 607 FILING FEES & LICENSES 1,369 TAXES - REAL ESTATE 49 TAXES - SALES 5,038 TAXES - OTHER 51 TOTAL 66,033 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,500 2,500 BUILDING 0 133,770 LESS ACCUMULATED DEPRECIATION 0 133,770 TOTAL 2,500 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 681 735 |
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