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Form 990-EZ, Part I, Line 8, Other Revenue RAFFLES 1,426 Form 990-EZ, Part I, Line 8, Other Revenue CLUB ACTIVITIES 135 Form 990-EZ, Part I, Line 8, Other Revenue VENDING SALES 148 Form 990-EZ, Part I, Line 8, Other Revenue DONATION 760 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 620 Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ROBERT EADIE, Cash Grant 500, Relationship Blood Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee KRISTINA CAVENDER, Cash Grant 500, Relationship Blood Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 944 Form 990-EZ, Part I, Line 16, Other Expenses Interest 42 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 646 Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL LAUNDRY 1,518 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - BUILDING 5,882 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 2,053 Form 990-EZ, Part I, Line 16, Other Expenses BANDS DJS 290 Form 990-EZ, Part I, Line 16, Other Expenses CABLEVISION 1,500 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 795 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 70 Form 990-EZ, Part I, Line 16, Other Expenses GROVE EXPENSES 81 Form 990-EZ, Part I, Line 16, Other Expenses MAINTENANCE - SUPPLIES 1,137 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - LIQUOR LIABILITY 514 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - WORKERS COMP 2,538 Form 990-EZ, Part I, Line 16, Other Expenses MAINTENANCE - EQUIPMENT 1,761 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 717 Form 990-EZ, Part I, Line 16, Other Expenses OFFICERS EXPENSE 500 Form 990-EZ, Part I, Line 16, Other Expenses TAXES - MAR 20 Form 990-EZ, Part I, Line 20, Net Assets INCREASE IN MARKET VALUE OF SCHOLARSHIP FUND INVESTMENTS 813 Form 990-EZ, Part II, Line 24, Other Assets Utility deposit Beginning of year 1,757, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Employees withholding Beginning of year 515, End of year 771 |