Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part V, Line 35b | Reason for Income Not Reported on Form 990-T | ALL RECEIPTS FROM UNRELATED BUSINESS INCOME ARE GENERATED FROM MEMBERS. |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4190 Inventories - Ending $4275 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | BANK CHARGES $27 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ANNUAL REPORT $50 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $395 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSE & PERMITS $482 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CATERERS & BARTENDERS $550 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER $1101 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CABLE TV, INTERNET ETC. $2356 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SALES TAX $3651 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MAINTENANCE $5616 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $24157 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5699 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9920 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $257 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |