Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | FNB LOAN - Beginning $0 FNB LOAN - Ending $4205 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES $150 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LICENSES/BOND $200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRACT LABOR $628 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIP RENTAL $814 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1105 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DJ EXPENSE $1408 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD MACHINE $1649 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3867 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SALES/LIQUOR/OTHER TAX $4392 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $205 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $13 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $351 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $106 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |