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 16, Other Expenses | Depreciation 1,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 4,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRASH REMOVAL 3,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 1,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EXTERMINATOR 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 1,446 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 19,750, End of year 17,774 |
| Form 990-EZ, Part II, Line 26, Liabilities | LIQUOR TAX PAYABLE Beginning of year 8,048, End of year 7,650 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|---|
| JOHN RADZISZEWSKI |