Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $340 |
| Other Expenses.1002 | Office Expenses $1341 |
| Other Expenses.1012 | Insurance $5477 |
| Other Expenses.1 | UTILITIES $10582 |
| Other Expenses.2 | TAXES $7840 |
| Other Expenses.3 | TELEPHONE EXPENSE $2124 |
| Other Expenses.4 | REPAIRS & MAINT $1528 |
| Other Expenses.5 | LICENSES $1017 |
| Other Expenses.6 | MEMBERSHIPS $999 |
| Other Expenses.7 | COOKING/CLEANING $903 |
| Other Expenses.8 | DONATIONS $895 |
| Other Expenses.10 | BANK FEE $568 |
| Other Expenses.11 | DJ/BAND $450 |
| Other Expenses.12 | MISCELLANEOUS $-58 |
| Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $1800 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |