Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,842 OFFICE EXPENSE 68 CONVENTIONS & SEMINARS 41 PURCHASES - BEVERAGES 40,250 PURCHASES - FOOD 4,815 PURCHASES - SUPPLIES 2,327 BANK SERVICE CHARGES 730 CABLE/INTERNET 2,843 DONATIONS 901 MEMBERSHIP DUES 156 ENTERTAINERS & DJ'S 1,500 FILING FEES & LICENSES 700 INSURANCE 7,818 REPAIRS & MAINTENANCE 7,025 SANITATION 2,028 TAXES - SUTA 843 TAXES - REAL ESTATE 75 TAXES - SALES 6,638 TAXES - OTHER 44 TELEPHONE 1,375 UTILITIES 15,779 TOTAL 97,798 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,500 2,500 TOTAL 2,500 2,500 |
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