Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $6500 |
| Other Expenses.1009 | Depreciation $11013 |
| Other Expenses.1 | EVENT EXPENSE $12658 |
| Other Expenses.2 | LICENSES & TAXES $10794 |
| Other Expenses.3 | INSURANCE $8521 |
| Other Expenses.4 | FOOD & BEVERAGE PURCHASES $4011 |
| Other Expenses.5 | SUPPLIES $2075 |
| Other Expenses.6 | PUBLIC RELATIONS $1600 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $1509 |
| Other Expenses.8 | CLEANING $1010 |
| Other Expenses.10 | REFUSE REMOVAL $660 |
| Other Expenses.11 | WEB SITE EXPENSES $650 |
| Other Expenses.12 | TELEPHONE $585 |
| Other Expenses.13 | MISCELLANEOUS $459 |
| Other Expenses.14 | INTEREST EXPENSE $408 |
| Other Expenses.15 | BANK CHARGES $350 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12200 Accounts Payable and Accrued Expenses - Ending $6200 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |