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 261 Supplies 92 Telephone 396 Cleaning 1650 Electricity 2584 Heat 1817 Insurance 4723 Legal and Accounting 225 Licenses 600 Lottery Expense 7295 Meal Tax 407 Miscellaneous 354 Office Expense 23 Payroll Taxes 884 Postage 89 Repairs 189 State Sales Tax 2844 Sewer 346 Snow Removal 635 Water 289 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Exhaust Fans and Vacumn Cleane 277 277 Profit 0 114 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Liabilities 11185 11924 |
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