| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD, BAR, POP - 40% INSURANCE 1,394 SALES TAX 729 SUPPLIES 6,306 DONATIONS 3,035 NON-INVESTMENT DEPRECIATION 1,407 FOOD, BAR, POP - 60% INSURANCE 2,091 SALES TAX 1,093 SUPPLIES 9,458 DONATIONS 4,552 NON-INVESTMENT DEPRECIATION 2,110 TOTAL 32,175 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 1,500 MACHINERY & EQUIPMENT 137,709 137,709 LESS ACCUMULATED DEPRECIATION 88,471 91,988 TOTAL 51,238 47,221 |
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