Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | PAGE1, LINE 8 OTHER REVENUE |
| Other | HALL RENTAL 6,925 |
| Other | JUKE BOX RENTAL 1,571 |
| Other | POST ACTIVITIES 12,600 |
| Other | TOTAL OTHER REVENUE 21,096 |
| Other | SPACE |
| Other | PAGE 1, LINE 16, OTHER EXPENSES |
| Other | SPACE |
| Other | SPACE |
| Other | CANTEEN BAR EXPENSE 26,221 |
| Other | INSURANCE EXPENSE 6,261 |
| Other | PHILA LIQUOR TAX 4,499 |
| Other | UTILITIES 9,512 |
| Other | POST ACTIVITIES 1,254 |
| Other | TOTAL OTHER EXPENSES $47,747 |
| Other | SPACE |
| Other | PAGE 2, LINE 26 TOTAL LIBILITIES |
| Other | LIQUOR TAX PAYABLE $ 737 |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 6500. |
| Form 990EZ, Part I, Line 8 | JUKE BOX 1092. |
| Form 990EZ, Part I, Line 8 | POST ACTIVITIES 9183. |
| Form 990EZ, Part I, Line 16 | CANTEEN BAR EXPENSE 24158. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6854. |
| Form 990EZ, Part I, Line 16 | PHILA LIQUOR TAX 4326. |
| Form 990EZ, Part I, Line 16 | UTILITIES 10956. |
| Form 990EZ, Part I, Line 16 | POST ACTIVITIES 884. |
| Software ID: | 18007482 |
| Software Version: |