Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MACHINE INCOME 37569. |
| Form 990EZ, Part I, Line 8 | REFUNDS & REIMBURSEMENTS 498. |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 100. |
| Form 990EZ, Part I, Line 16 | BANK FEES 157. |
| Form 990EZ, Part I, Line 16 | CABLE 3855. |
| Form 990EZ, Part I, Line 16 | CLEANING SERVICE 765. |
| Form 990EZ, Part I, Line 16 | Depreciation 331. |
| Form 990EZ, Part I, Line 16 | DUES 586. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4197. |
| Form 990EZ, Part I, Line 16 | LICENSE 4759. |
| Form 990EZ, Part I, Line 16 | MERCANTILE TAX 4. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 787. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2332. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 4306. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 1959. |
| Form 990EZ, Part I, Line 16 | RUBBISH 790. |
| Form 990EZ, Part I, Line 16 | SECURITY 962. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 13158. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1781. 1612. |
| Form 990EZ, Part II, Line 26 | DRINK TAX LIABILITY 382. 388. |
| Software ID: | 19009670 |
| Software Version: |