Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $445 |
| Other Expenses.1002 | Office Expenses $1622 |
| Other Expenses.1012 | Insurance $6783 |
| Other Expenses.1 | UTILITIES $9710 |
| Other Expenses.2 | TAXES $8276 |
| Other Expenses.3 | TELEPHONE EXPENSE $2008 |
| Other Expenses.4 | REPAIRS & MAINT $1476 |
| Other Expenses.5 | MEMBERSHIPS $1090 |
| Other Expenses.6 | BANK FEE $621 |
| Other Expenses.8 | COOKING/CLEANING $525 |
| Other Expenses.9 | LICENSES $500 |
| Other Expenses.10 | MISCELLANEOUS $376 |
| Other Expenses.11 | DJ/BAND $300 |
| Other Expenses.12 | DONATIONS $75 |
| Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $1800 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |