Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Cost of Goods $46,269.00 | ||
| contributions $ 327.00 | ||
| Bar Expenses $ 3,851.00 | ||
| License/reg fees $ 810.00 | ||
| Maintenance & Repairs $13,963.00 | ||
| Security $ 1,891.00 | ||
| Snow removal $ 1,883.00 | ||
| Utilities $18,322.00 | ||
| membership fees $ 1,492.00 | ||
| Hall Expense $ 5,081.00 | ||
| Insurance $ 8,121.00 | ||
| Misc Expense $ 1,524.00 | ||
| bank fees $ 364.00 | ||
| Office Expense $ 1,928.00 | ||
| Payroll Taxes(Futa-Suta-S/S-Med) $ 6,344.00 | ||
| Professional Exp $ 9,963.00 | ||
| Property Taxes $10,035.00 | ||
| Penalty $ 6,176.00 | ||
| State per capita tax $ 671.00 | ||
| Sales & Use tax $10,022.00 | ||
| total Expenses $149,037.00 | ||
| Assets $ 34,906.00 |
| Software ID: | 10000108 |
| Software Version: |