Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Conferences Conventions and Meetin 290 Supplies 271 Telephone 451 Cleaning 1751 Depreciation 25 Electricity 2846 Heat 1705 Insurance 4535 Legal and Accounting 225 Licenses 605 Lottery Expense 7254 Meal Tax 298 Miscellaneous 746 Payroll Taxes 824 Postage 88 Repairs 1176 State Sales Tax 2316 Sewer 197 Snow Removal 300 Water 317 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Exhaust Fans and Vacumn Cleane 277 277 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Liabilities 10440 11185 |
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