Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VIII, Line 11a | Miscellaneous 54.20 |
| Form 990, Part VIII, Line 11a | ATM Income 5039.27 |
| Form 990, Part IX, Line 24a | Employee Benefit-Food and Drink 462.00 |
| Form 990, Part IX, Line 24a | Funny Money 1462.75 |
| Form 990, Part IX, Line 24a | Entertainment Supplies 1843.74 |
| Form 990, Part IX, Line 24a | Bands and DJ 10258.00 |
| Form 990, Part IX, Line 24a | Kitchen Supplies 1185.33 |
| Form 990, Part IX, Line 24a | Bank Charges 268.58 |
| Form 990, Part IX, Line 24a | Miscellaneous 200.00 |
| Form 990, Part IX, Line 24a | Credit Card Expens 7887.67 |
| Form 990, Part IX, Line 24a | Printing 188.03 |
| Form 990, Part IX, Line 24a | Copier Lease 2476.80 |
| Form 990, Part IX, Line 24a | Licnese, Fees, Permits 1338.22 |
| Form 990, Part IX, Line 24a | Calendars 2740.00 |
| Form 990, Part IX, Line 24a | Payroll Expense 1394.91 |
| Form 990, Part IX, Line 24a | Postage 745.70 |
| Form 990, Part IX, Line 24a | Website Expense 36.00 |
| Form 990, Part IX, Line 24a | Cash Short/Over 1433.86 |
| Form 990, Part IX, Line 24a | Telephone 4007.43 |
| Form 990, Part IX, Line 24a | Legion 108 Expense 43.85 |
| Form 990, Part IX, Line 24b | Special Projects 24907.09 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |