Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFOOD BEVERAGES AND COFFEE 11,234DEPRECIATION EXPENSE 12,492INSURANCE EXPENSE 4,190CABLE TEL AND INTERNET EXPENSE 6,617LICENSES AND PERMITS 641ACCOUNTING FEES 1,350ADVERTISING 655OUTSIDE CONTRIBUTIONS 700FOLK GROUP EXPENSES 1,100ALARM EXPENSES 588BANK SERVICE CHARGES 3ANNUAL REPORT 31MISCELLANEOUS 213 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000 |
| Other program services Part III line 31 | DEPRECIATION EXPENSE |
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