| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DISCOUNTS EARNED 36 MISCELLANEOUS 19 TOTAL 55 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,582 OFFICE EXPENSE 643 INSURANCE 2,780 TRUCKIN TUESDAY 895 BEER GARDEN 1,489 DOWNTOWN REVITALIZATION 5,109 GOLF TOURNAMENT 3,628 INDEPENDENCE DAY 11,363 BANQUET 3,632 FREAKYTOWN 100 SMALL BUSINESS SATURDAY 100 GAME OF LIFE 61 MERCHANDISE 2,174 TOTAL 33,556 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,756 1,198 1,198 LESS ACCUMULATED DEPRECIATION 1,198 1,198 TOTAL 0 1,756 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 13,987 2,030 |
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