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 AmountSOCIAL QUARTERS AND KITCHEN SALES 44,505DONATIONS 414OTHER 1,303BINGO 732 |
| Description of other expenses Part I line 16 | Description AmountKITCHEN SUPPLIES 1,700SOCIAL QUARTERS SUPPLIES 5,188DONATIONS 50ADMIN EXP 11,481COG 15,830TRAVEL 25RECONCILIATION EXP (504) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountACCOUNTS PAYABLE 24,964 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLN 24 4,024 4,024 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLN 26 18,581 26,735 |
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