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 16, Other Expenses | Fundraising 819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 10,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,651 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,965 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees-Licenses and permits 1,434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 5,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity and public relations 266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Seminars 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 2,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 6,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 2,592 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 357 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,538, End of year 3,681 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 184,505, End of year 176,215 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan payable Beginning of year 6,389, End of year 6,389 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |