| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity COMMUNITY JULY 4 FIREWORKS Amount 250 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 808TAXES & LICENSES 1,125OFFICE EXPENSE 684SUPPLIES 1,377SECURITY 238MEALS/ENTERTAINMENT 156INSURANCE 7,969REAL ESTATE TAXES 2,380BANK FEES 29DEPRECIATION 808 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,206 296 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX 556 0QUEEN OF HEARTS 3,917 0ROOF 3,094 0 |
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