Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $11041 |
| Other Expenses.1 | FOOD $31413 |
| Other Expenses.2 | UTILITIES & TELEVISION $25371 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $21343 |
| Other Expenses.4 | NATIONAL DUES $10845 |
| Other Expenses.5 | REAL ESTATE & PP TAXES $9263 |
| Other Expenses.6 | SOCIAL EXPENSE $7233 |
| Other Expenses.7 | OPERATING EXPENSES $6388 |
| Other Expenses.8 | SUPPLIES $4227 |
| Other Expenses.9 | BOOKS, MAGAZINES $2250 |
| Other Expenses.10 | SECURITY $816 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $620 |
| Other Expenses.12 | EQUIPMENT RENTAL $535 |
| Other Expenses.14 | BANK CHARGES $310 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10981 Furniture and Fixtures - Ending $10981 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $359 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |