Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BAR FUND |
| Form 990EZ, Part I, Line 16 | INSURANCE 1124. |
| Form 990EZ, Part I, Line 16 | SALES TAX 6833. |
| Form 990EZ, Part I, Line 16 | FICA 2575. |
| Form 990EZ, Part I, Line 16 | FUTA 167. |
| Form 990EZ, Part I, Line 16 | SUTA 244. |
| Form 990EZ, Part I, Line 16 | LICENSES 345. |
| Form 990EZ, Part I, Line 16 | MISC BALANCE ADJUSTMENT 25. |
| Form 990EZ, Part I, Line 16 | ATHLETIC FUND |
| Form 990EZ, Part I, Line 16 | SPONSORSHIP FEE 0. |
| Form 990EZ, Part I, Line 16 | TRANSFER OF FUNDS TO BLDG 0. |
| Form 990EZ, Part I, Line 16 | BUILDING FUND |
| Form 990EZ, Part I, Line 16 | EQUIPMENT 812. |
| Form 990EZ, Part I, Line 16 | UTILITIES 10135. |
| Form 990EZ, Part I, Line 16 | BUILDING MAINTENANCE 4103. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3897. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 2209. |
| Form 990EZ, Part I, Line 16 | BUILDING SUPPLIES 968. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 11506. |
| Form 990EZ, Part I, Line 16 | EVENT EXPENSE 0. |
| Form 990EZ, Part I, Line 16 | LICENSE 280. |
| Form 990EZ, Part I, Line 16 | EXPENSES |
| Form 990EZ, Part I, Line 16 | STATIONARY & SUPPLIES 504. |
| Form 990EZ, Part I, Line 16 | COMPUTER / PHONE / CABLE 2433. |
| Form 990EZ, Part I, Line 16 | FLOWER FUND 400. |
| Form 990EZ, Part I, Line 16 | DONATIONS 150. |
| Form 990EZ, Part I, Line 16 | BANK FEES 89. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING & TAX 2675. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 487. |
| Form 990EZ, Part I, Line 16 | TRAINING 160. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 110. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 3006. 3007. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1822. 1996. |
| Form 990EZ, Part II, Line 26 | BANK LOANS 7056. 4826. |
| Software ID: | 19009670 |
| Software Version: |