Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PG 1 | LINE 13 |
| TAX PREPARATION | 650 |
| ANNUAL REPORT | 19 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 669 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 11736 |
| UTILITIES NATIONAL GRID | 7535 |
| UTILITIES WATER | 767 |
| UTILITIES GAS | 3899 |
| UTILITIES COMCAST | 3536 |
| LOAN INTEREST | 458 |
| INSURANCE | 3925 |
| TELEPHONE | 1109 |
| DEPRECIATION | 1410 |
| SECURITY | 4485 |
| PEST CONTROL | 480 |
| MAINTENANCE | 11475 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 50815 |
| 990-EZ PG 1 | LINE 16 |
| LICENSE AND PERMITS | 3145 |
| BUILDING EXPENSES | 2589 |
| FLORIST | 336 |
| SUPPLIES | 4423 |
| LIQUOR LIABILITY INSURANCE | 1668 |
| BAR SUPPLIES AND EXPENSES | 20010 |
| OFFICE | 123 |
| MEALS AND ALCOHOL TAXES | 6396 |
| DART LEAGUES | 600 |
| BJ MEMBERSHIP | 110 |
| FALVEY LINEN | 1866 |
| GUARDIAN CARE | 763 |
| FIRE PROTECTION | 380 |
| BANK FEES | 192 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 16 | 42601 |
| 990-EZ PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |