Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ATM COMMISSIONS $1109 |
| Other Expenses.1002 | Office Expenses $4419 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $480 |
| Other Expenses.1012 | Insurance $6054 |
| Other Expenses.1 | PROGRAM EXPENSE - BEVERAGE $51164 |
| Other Expenses.2 | PROGRAM EXPENSE - FOOD $31752 |
| Other Expenses.3 | UTILITIES $16782 |
| Other Expenses.4 | BUILDING REPAIRS & MAINT $11556 |
| Other Expenses.5 | ASSOCIATION DUES $6807 |
| Other Expenses.6 | VEHICLE EXPENSE $3394 |
| Other Expenses.7 | ENTERTAINMENT $2484 |
| Other Expenses.8 | TELEPHONE $1455 |
| Other Expenses.9 | EQUIPMENT RENTAL & MAINT. $1412 |
| Other Expenses.10 | PROPERTY TAXES $530 |
| Other Expenses.11 | LICENSES $506 |
| Other Expenses.12 | CONTRACT SERVICES $436 |
| Other Expenses.13 | CONTRIBUTIONS $250 |
| Other Expenses.15 | BOOKS & SUBSCRIPTIONS $180 |
| Other Expenses.16 | CONTRACT LABOR $67 |
| Other Expenses.17 | BANK FEES $49 |
| Other Expenses.18 | BUSINESS REGISTRATION $10 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $73 PAYROLL LIABILITIES - Ending $218 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |