Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROOM RENTAL $8450 |
| Other Expenses.1002 | Office Expenses $1061 |
| Other Expenses.1009 | Depreciation $4766 |
| Other Expenses.1012 | Insurance $3030 |
| Other Expenses.1 | FOOD & BEVERAGE $9592 |
| Other Expenses.2 | SALES TAX IN REVENUES $4122 |
| Other Expenses.3 | EQUIP & FURN $3813 |
| Other Expenses.4 | LAUNDRY $1057 |
| Other Expenses.6 | KITCHEN SUPPLY $441 |
| Other Expenses.7 | MISC ADMIN $160 |
| Other Expenses.8 | FLOWERS $155 |
| Other Expenses.9 | OTHER $59 |
| PART V - INFOMATION REGARDING PERSONAL BENEFIT CONTRACTS | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTTHE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |