Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 13 | TAX RETURN PREP 125 |
| PART 1 LINE 14 | REPAURS AND MAINTENANCE 3025 |
| PART 1 LINE 14 | UTILITIES 15963 |
| PART 1 LINE 15 | OFFICE EXPENSE 296 |
| PART 1 LINE 15 | POSTAGE 205 |
| PART 1 LINE 16 | BANK FEES 549 |
| PART 1 LINE 16 | COMMUNITY SUPPORT 929 |
| PART 1 LINE 16 | MEETING EXPENSES 165 |
| PART 1 LINE 16 | DEPR EXPENSE 3816 |
| PART 1 LINE 16 | INSURANCE 975 |
| PART 1 LINE 16 | LICENSES 1390 |
| PART 1 LINE 16 | MORTGAGE INTEREST 1022 |
| PART 1 LINE 16 | NATIONAL DUES 95 |
| PART 1 LINE 16 | OTHER MISC EXPENSES 5697 |
| PART 1 LINE 16 | TELEPHONE 1433 |
| PART 1 LINE 20 | ROUNDING -1 |
| SCH G PART 2 LINE A-9 | SITE MANAGER 16274 |
| SCH G PART 2 LINE A-9 | EQUIPMENT RENTAL 547 |
| SCH G PART 2 LINE A-9 | BEVERAGE TAXES 1456 |
| SCH G PART 2 LINE A-9 | SALES TAXES 8661 |
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