Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BAR FUND |
| Form 990EZ, Part I, Line 16 | INSURANCE 737. |
| Form 990EZ, Part I, Line 16 | SALES TAX 5988. |
| Form 990EZ, Part I, Line 16 | FICA 2410. |
| Form 990EZ, Part I, Line 16 | FUTA 149. |
| Form 990EZ, Part I, Line 16 | SUTA 227. |
| Form 990EZ, Part I, Line 16 | LICENSES 345. |
| Form 990EZ, Part I, Line 16 | MISC BALANCE ADJUSTMENT 50. |
| Form 990EZ, Part I, Line 16 | ATHLETIC FUND |
| Form 990EZ, Part I, Line 16 | SPONSORSHIP FEE 300. |
| Form 990EZ, Part I, Line 16 | TRANSFER OF FUNDS TO BLDG 0. |
| Form 990EZ, Part I, Line 16 | BUILDING FUND |
| Form 990EZ, Part I, Line 16 | EQUIPMENT 1221. |
| Form 990EZ, Part I, Line 16 | UTILITIES 10329. |
| Form 990EZ, Part I, Line 16 | BUILDING MAINTENANCE 8730. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4051. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 1510. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | BUILDING SUPPLIES 561. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 11275. |
| Form 990EZ, Part I, Line 16 | EVENT EXPENSE 400. |
| Form 990EZ, Part I, Line 16 | LICENSE 280. |
| Form 990EZ, Part I, Line 16 | EXPENSES |
| Form 990EZ, Part I, Line 16 | STATIONARY & SUPPLIES 251. |
| Form 990EZ, Part I, Line 16 | COMPUTER / PHONE / CABLE 2393. |
| Form 990EZ, Part I, Line 16 | FLOWER FUND 122. |
| Form 990EZ, Part I, Line 16 | DONATIONS 0. |
| Form 990EZ, Part I, Line 16 | BANK FEES 233. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING & TAX 2600. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 594. |
| Form 990EZ, Part I, Line 16 | DUES AND FEES 20. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 102. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 3005. 3006. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1667. 1822. |
| Form 990EZ, Part II, Line 26 | BANK LOANS 7803. 7056. |
| Software ID: | 18007482 |
| Software Version: |