Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Machine income 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 5,395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 19,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 1,734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 6,614 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 1,513 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 1,139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 14,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Seminars 30 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 2,025, End of year 2,131 |
| Form 990-EZ, Part II, Line 26, Liabilities | BCB Bank payable Beginning of year 55,676, End of year 60,676 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |