Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue HALL RENTAL 16,350 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 343 Form 990-EZ, Part I, Line 16, Other Expenses Travel 147 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,218 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 605 Form 990-EZ, Part I, Line 16, Other Expenses DUES 35 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 37 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 802 Form 990-EZ, Part I, Line 16, Other Expenses MISC 123 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR 675 Form 990-EZ, Part II, Line 24, Other Assets BAR EQUIPMENT Beginning of year 8,068, End of year 6,849 Form 990-EZ, Part II, Line 26, Liabilities SPJST YOUTH FUND Beginning of year 1,340, End of year 1,340 Form 990-EZ, Part II, Line 26, Liabilities SCHOLARSHIP FUND Beginning of year 2,141, End of year 2,141 Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 219, End of year 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |