Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PG 1 | LINE 13 |
| TAX PREPARATION | 650 |
| ANNUAL REPORT | 19 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 669 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 12396 |
| UTILITIES NATIONAL GRID | 7977 |
| UTILITIES WATER | 895 |
| UTILITIES GAS | 3813 |
| UTILITIES COMCAST | 3222 |
| LOAN INTEREST | 628 |
| INSURANCE | 4420 |
| TELEPHONE | 908 |
| DEPRECIATION | 1410 |
| SECURITY | 4084 |
| PEST CONTROL | 420 |
| MAINTENANCE | 4180 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 44353 |
| 990-EZ PG 1 | LINE 16 |
| LICENSE AND PERMITS | 3005 |
| BUILDING EXPENSES | 2092 |
| FLORIST | 318 |
| SUPPLIES | 9647 |
| LIQUOR LIABILITY INSURANCE | 1701 |
| BAR SUPPLIES AND EXPENSES | 14329 |
| OFFICE | 50 |
| MEALS AND ALCOHOL TXES | 6568 |
| DART LEAGUES | 1125 |
| BJ MEMBERSHIP | 110 |
| FALVEY LINEN | 1936 |
| GUARDIAN CARE | 735 |
| FIRE PROTECTION | 380 |
| COOKOUT EXPENSES | 1125 |
| BANK FEES | 146 |
| CARRIED TO 990-EZ PG 1 LINE 16 | 43267 |
| 990-EZ PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |