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 318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 26 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 10,456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 81 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees-Licenses and permits 622 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 3,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity and public relations 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 3,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 4,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 2,330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 267 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,681, End of year 3,879 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 176,215, End of year 167,407 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan payable Beginning of year 6,389, End of year 4,889 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |