Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VIII, Line 11A | MISCELLANCE INCOME 4821.45 |
| Form 990, Part IX, Line 24A | EMPLOYEE BENEFITS FOOD AND DRINK 204.00 |
| Form 990, Part IX, Line 24A | FUNNY MONEY 2257.75 |
| Form 990, Part IX, Line 24A | ENTERTAINMENT SUPPLIES 3573.67 |
| Form 990, Part IX, Line 24A | BANDS/DJ 10403.21 |
| Form 990, Part IX, Line 24A | COMPLIMENTARY FOOD/BEVERAGE 278.00 |
| Form 990, Part IX, Line 24A | KITCHEN SUPPLIES 1104.80 |
| Form 990, Part IX, Line 24A | BANK CHARGES 250 |
| Form 990, Part IX, Line 24A | MISCELLAEOUS -202.29 |
| Form 990, Part IX, Line 24A | CREDIT CARD EXPENSE 8858.92 |
| Form 990, Part IX, Line 24A | PRINTING 296.20 |
| Form 990, Part IX, Line 24A | COPIER LEASE 2108.09 |
| Form 990, Part IX, Line 24A | LICENSES 2825.83 |
| Form 990, Part IX, Line 24A | SALES TAX PAID 24394.57 |
| Form 990, Part IX, Line 24A | CALENDARS 2000.00 |
| Form 990, Part IX, Line 24A | PAYROLL EXPENSE 888.28 |
| Form 990, Part IX, Line 24A | POSTAGE 963.11 |
| Form 990, Part IX, Line 24A | WEBSIT EXPENSE 216.00 |
| Form 990, Part IX, Line 24A | CASH SHORT 2478.50 |
| Form 990, Part IX, Line 24A | TELEPHONE 3508.01 |
| Form 990, Part IX, Line 24A | SPECIAL PROJECT EXPENSE 40181.10 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |