| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN INCOME. AMOUNT: 1,255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: FUEL. AMOUNT: 81. DESCRIPTION: INSURANCE. AMOUNT: 2,324. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 289. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,513. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,234. DESCRIPTION: SUPPLIES. AMOUNT: 51,093. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,061. DESCRIPTION: DEPRECIATION. AMOUNT: 6,360. DESCRIPTION: TROPHIES. AMOUNT: 2,779. TOTAL TO FORM 990-EZ, LINE 16: 77,034. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,392. END OF YEAR AMOUNT: 7,832. |
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