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 | Equipment rental and maintenance 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 915 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIQUOR LIBALITY INSURANCE 693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY INSURANCE 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE FEES 519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOND INSURANCE 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSE 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | NET ASSETS AT END OF 2018 Beginning of year 71,265, End of year 96,295 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |