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 | REIMBURSMENT FROM ENTERTAINMENT 263 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER INCOME 950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 41 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BONUS 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Canteen expense 1,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trash Removal 1,022 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Deficit Recovery 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,898 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Linen/Rugs/Towels 1,040 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POPCORN 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RELIEF FUND 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursements 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow removal 1,140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Television/ Internet access 1,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOND 240 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |