Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 6,930 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,837LICENSE AND PERMITS 1,459OFFICE SUPPLIES 87BUILDING SECURITY 492BANK FEES 221MEMBERSHIP EXPENSE 2,700ADVERTISING 2,405DONATIONS 2,572CLEANING 1,017CONVENTION 85WEBSITE 49INTEREST EXPENSE 2,050TELEPHONE 1,975DUES AND SUBSCRIPTIONS 993ACCOUNTING FEES 1,350HOSPITALITIY EXPENSE 3,620INSURANCE 3,926EQUIPMENT RENTAL 2,069PROPERTY TAX 6OPERATION SUPPLIES 1,555TRAVEL 500SPECIALTY RETAIL 500LAWN CARE/SNOW REMOVAL 2,423BINGO PAYOUT 1,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,317 3,317SECURITY DEPOSIT ASSETS 50 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE 30,750 27,800SALES TAX 346 346 |
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