Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $6600 |
| Other Expenses.1009 | Depreciation $11814 |
| Other Expenses.1 | EVENT EXPENSE $22059 |
| Other Expenses.2 | FOOD & BEVERAGE PURCHASES $14523 |
| Other Expenses.3 | LICENSES & TAXES $10291 |
| Other Expenses.4 | INSURANCE $8137 |
| Other Expenses.5 | PUBLIC RELATIONS $1575 |
| Other Expenses.6 | CLEANING $1315 |
| Other Expenses.7 | INTEREST EXPENSE $1194 |
| Other Expenses.9 | REPAIRS AND MAINTENANCE $1106 |
| Other Expenses.10 | REFUSE REMOVAL $840 |
| Other Expenses.11 | SUPPLIES $664 |
| Other Expenses.12 | TELEPHONE $538 |
| Other Expenses.13 | BANK CHARGES $206 |
| Other Expenses.14 | MISCELLANEOUS $128 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $24200 Accounts Payable and Accrued Expenses - Ending $18200 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY [REMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |