Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 8,024 0 0 REAL ESTATE TAXES 7,563 0 0 PAYROLL TAXES 4,425 0 0 PROFESSIONAL FEES 3,888 0 0 PER CAPITA TAX 2,992 0 0 TRASH REMOVAL 2,345 0 0 TRANSCRIPTION SERVICES 1,709 0 0 CLUB ALCOHOL EXCISE TAX 1,272 0 0 LICENSES & PERMITS 975 0 0 EMPLOYEE BENEFITS 800 0 0 MISCELLANEOUS 729 0 0 DONATIONS 708 0 0 OTHER FEES 633 0 0 EQUIPMENT RENTAL 571 0 0 LANDSCAPING EXPENSES 400 0 0 PROPERTY TAXES 319 0 0 PEST CONTROL 300 0 0 SUPPLIES 176 0 0 MEMBERSHIPS 157 0 0 BANK CHARGES 106 0 0 TOTAL 38,092 0 0 |
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