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 | FUNDRAISER INCOME 3,570 MISCELLANEOUS INCOME 2,322 TOTAL 5,892 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,518 LICENSES, PERMITS, AND FE 736 CLEANING SERVICE 2,633 OFFICE EXPENSE 143 SUPPLIES 4,028 WASTE DISPOSAL 3,853 ADVERTISING 828 BANK CHARGES 339 CASH OVER/SHORT 1,182 CASUAL LABOR 724 ACCOUNTING 2,940 WORKERS' COMPENSATION 782 ALCOHOLIC TAXES 750 NON-INVESTMENT DEPRECIATION 3,250 TOTAL 27,706 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 7,465 7,465 LESS ACCUMULATED DEPRECIATION 7,465 7,465 EQUIPMENT 40,573 40,573 LESS ACCUMULATED DEPRECIATION 40,573 40,573 IMPROVEMENTS 141,633 141,633 LESS ACCUMULATED DEPRECIATION 90,495 93,744 TOTAL 51,138 47,889 |
| FORM 990-EZ, PART II, LINE 26 | MEALS TAX PAYABLE 1,204 1,451 ALCOHOLIC TAX PAYABLE 631 750 PAYROLL TAXES LIABILITIES 0 468 |
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