Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSE PAGE 10 LINE 24: BANK CHARGES 11; CASH OVER SHORT -36; | ||
| CREDIT CARD FEE 1102; CONTRACT LABOR 370; CHARITY 1302; LICENSE PERMITS | ||
| 1173; MACHINE RENTAL 120; MEMORIALS 100; SNOW REMOVAL 524; OFFICE EXP | ||
| POSTAGE 618; PRINTING 574; EQUIP REPAIRS 514; BUILDING REPAIRS 1570; | ||
| DINING ROOM SUPPLIES 123; LODGE SUPPLIES 1512; BAR SUPPLIES 333; REAL | ||
| ESTATE TAX 3752; TRASH REMOVAL 1210; ADVERYTISING 225; LAUNDRY 231; | ||
| TOTAL 15328 |
| Software ID: | 11000215 |
| Software Version: |