Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: HALL EVENTS Amount: 10081 |
| Part I, line 8 | Other Revenue: HOUSE RENTAL Amount: 9600 |
| Part I, line 8 | Other Revenue: IRS NET REFUND 76 LESS PAYMENT 61 Amount: 15 |
| Part I, line 8 | Other Revenue: SOCIAL EVENTS Amount: 4275 |
| Part I, line 8 | Other Revenue: LESS ALLOCABLE TO UNRELATED BUSINESS INCOME Amount: -19681 |
| Part I, line 16 | Description: BAR CABLE TV Amount: 1621 |
| Part I, line 16 | Description: BAR EMPLOYEES PAYROLL TAXES Amount: 4702 |
| Part I, line 16 | Description: BAR EMPLOYEES STATE AND FED UNEMPLOYMENT Amount: 298 |
| Part I, line 16 | Description: BAR PERMITS AND FEES Amount: 520 |
| Part I, line 16 | Description: BAR POOL LEAGUE FEES Amount: 80 |
| Part I, line 16 | Description: BAR REPAIRS Amount: 619 |
| Part I, line 16 | Description: BAR SALES TAXES Amount: 438 |
| Part I, line 16 | Description: BAR WORKERS COMP INSURANCE Amount: 6009 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 26 |
| Part I, line 16 | Description: HALL BANK FEES Amount: 84 |
| Part I, line 16 | Description: HALL DIRECT EXPENSE Amount: 2080 |
| Part I, line 16 | Description: HALL ELECTRIC Amount: 9553 |
| Part I, line 16 | Description: HALL FIRE ALARM Amount: 190 |
| Part I, line 16 | Description: HALL FIRE LIABILITY INSURANCE Amount: 9127 |
| Part I, line 16 | Description: HALL HEAT Amount: 6609 |
| Part I, line 16 | Description: HALL HOUSE REAL TAX Amount: 3215 |
| Part I, line 16 | Description: HALL OFFICE SUPPLIES Amount: 398 |
| Part I, line 16 | Description: HALL PERSONAL PROPERTY TAX Amount: 1133 |
| Part I, line 16 | Description: HALL PEST CONTROL Amount: 328 |
| Part I, line 16 | Description: HALL PHONE INTERNET Amount: 351 |
| Part I, line 16 | Description: HALL PROPANE Amount: 1426 |
| Part I, line 16 | Description: HALL REAL PROPERTY TAX Amount: 10208 |
| Part I, line 16 | Description: HALL SECURITY ALARM Amount: 313 |
| Part I, line 16 | Description: HALL SNOW REMOVAL Amount: 1650 |
| Part I, line 16 | Description: HALL TAX PREP Amount: 625 |
| Part I, line 16 | Description: HALL WASTE REMOVAL Amount: 1312 |
| Part I, line 16 | Description: HALL WATER SEWER Amount: 2135 |
| Part I, line 16 | Description: SOCIAL DIRECT EXP Amount: 2700 |
| Part I, line 16 | Description: LESS UNRELATED BUSINESS EXPENSES Amount: -19681 |
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