Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $7910 |
| Other Expenses.1009 | Depreciation $12150 |
| Other Expenses.1 | EVENT EXPENSE $19159 |
| Other Expenses.2 | LICENSES & TAXES $10667 |
| Other Expenses.3 | INSURANCE $8379 |
| Other Expenses.4 | FOOD & BEVERAGE PURCHASES $5600 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $2517 |
| Other Expenses.6 | PUBLIC RELATIONS $1975 |
| Other Expenses.7 | CLEANING $1740 |
| Other Expenses.8 | INTEREST EXPENSE $1174 |
| Other Expenses.9 | SUPPLIES $920 |
| Other Expenses.11 | REFUSE REMOVAL $780 |
| Other Expenses.12 | TELEPHONE $539 |
| Other Expenses.13 | CONSULTING FEES $300 |
| Other Expenses.14 | BANK CHARGES $180 |
| Other Expenses.15 | MISCELLANEOUS $177 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18200 Accounts Payable and Accrued Expenses - Ending $12200 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |