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 | EXPENSES ADVERTISING 3,813 OFFICE EXPENSES 580 INSURANCE 1,975 CONTRIBUTIONS 16,884 CONVENTIONS & SEMINARS 250 CREDIT CARD FEES 1,296 ENTERTAINERS 650 EQUIPMENT RENTAL 1,841 FOOD & FACILITY FOR EVENT 18,033 GAMING EXPENSE 104 GIFTS & FLOWERS 57 INTERNET SERVICE 224 LAUNDRY & UNIFORMS 122 MISCELLANEOUS 275 POSTAGE 1,956 PRINTING & REPRODUCTION 7,438 REPAIRS & MAINTENANCE 2,035 SANITATION 200 SUPPLIES 1,788 TAXES - PERSONAL PROPERTY 100 TELEPHONE 2,007 WEBSITE 390 TOTAL 62,018 |
| FORM 990-EZ, PART II, LINE 24 | 1,530 1,530 LESS ACCUMULATED DEPRECIATION 1,530 1,530 UTILITY DEPOSITS 285 285 TOTAL 285 285 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 572 695 |
| Software ID: | |
| Software Version: |