Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MACHINE INCOME 48565. |
| Form 990EZ, Part I, Line 8 | REFUNDS & REIMBURSEMENTS 75. |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 50. |
| Form 990EZ, Part I, Line 16 | BANK FEES 326. |
| Form 990EZ, Part I, Line 16 | CABLE 3959. |
| Form 990EZ, Part I, Line 16 | CLEANING SERVICE 770. |
| Form 990EZ, Part I, Line 16 | Depreciation 331. |
| Form 990EZ, Part I, Line 16 | DUES 720. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5219. |
| Form 990EZ, Part I, Line 16 | LICENSE 5725. |
| Form 990EZ, Part I, Line 16 | MERCANTILE TAX 7. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 178. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2623. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 6961. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 785. |
| Form 990EZ, Part I, Line 16 | RUBBISH 780. |
| Form 990EZ, Part I, Line 16 | SECURITY 240. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 10498. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1727. 1781. |
| Form 990EZ, Part II, Line 26 | DRINK TAX LIABILITY 406. 382. |
| Software ID: | 18007482 |
| Software Version: |