Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 23,953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,011 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACT LABOR 2,650 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN VALUE OF OTHER ASSETS 4,027 |
| Form 990-EZ, Part II, Line 24, Other Assets | BAR EQUIPMENT Beginning of year 5,442, End of year 5,442 |
| Form 990-EZ, Part II, Line 24, Other Assets | ANNUITY Beginning of year 0, End of year 16,159 |
| Form 990-EZ, Part II, Line 26, Liabilities | SPJST YOUTH FUND Beginning of year 1,340, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIP FUND Beginning of year 2,141, End of year 0 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |