Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $11344 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $22019 |
| Other Expenses.2 | FOOD $21471 |
| Other Expenses.3 | UTILITIES & TELEVISION $15778 |
| Other Expenses.4 | REAL ESTATE & PP TAXES $9969 |
| Other Expenses.5 | SOCIAL EXPENSE $8240 |
| Other Expenses.6 | NATIONAL DUES $6335 |
| Other Expenses.7 | OPERATING EXPENSES $5804 |
| Other Expenses.8 | SUPPLIES $4476 |
| Other Expenses.9 | BOOKS, MAGAZINES $1434 |
| Other Expenses.10 | SECURITY $1371 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $728 |
| Other Expenses.12 | EQUIPMENT RENTAL $686 |
| Other Expenses.14 | BANK CHARGES $108 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3310 Furniture and Fixtures - Ending $10981 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $104 Accounts Payable and Accrued Expenses - Ending $359 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |