Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rent $35203 |
| Other Revenue.2 | Special Events $3691 |
| Other Revenue.3 | ATM $958 |
| Other Revenue.4 | MISCELLANOUS $693 |
| Other Expenses.1002 | Office Expenses $664 |
| Other Expenses.1009 | Depreciation $3720 |
| Other Expenses.1012 | Insurance $12445 |
| Other Expenses.1 | SUBCONTRACT LABOR $10225 |
| Other Expenses.2 | SPECIAL EVENTS $8174 |
| Other Expenses.3 | BAR SUPPLIES $6669 |
| Other Expenses.4 | ALCOHOL LICENSE $1000 |
| Other Expenses.5 | MISCELLANOUS $142 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6276 Furniture and Fixtures - Ending $4370 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23169 Machinery and Equipment - Ending $22303 |
| Other Assets.1010 | Inventories - Beginning $5358 Inventories - Ending $6717 |
| Total Liabilities.1 | Sales Tax - Beginning $1008 Sales Tax - Ending $954 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |