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 3822. |
| Form 990EZ, Part I, Line 16 | FICA 945. |
| Form 990EZ, Part I, Line 16 | FUTA 74. |
| Form 990EZ, Part I, Line 16 | SUTA 22. |
| Form 990EZ, Part I, Line 16 | LICENSES 345. |
| Form 990EZ, Part I, Line 16 | MISC BALANCE ADJUSTMENT 12. |
| Form 990EZ, Part I, Line 16 | ATHLETIC FUND |
| Form 990EZ, Part I, Line 16 | SPONSORSHIP FEE 0. |
| Form 990EZ, Part I, Line 16 | BUILDING FUND |
| Form 990EZ, Part I, Line 16 | EQUIPMENT 0. |
| Form 990EZ, Part I, Line 16 | UTILITIES 9385. |
| Form 990EZ, Part I, Line 16 | BUILDING MAINTENANCE 1923. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4346. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 482. |
| Form 990EZ, Part I, Line 16 | BUILDING SUPPLIES 662. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 10902. |
| Form 990EZ, Part I, Line 16 | EVENT EXPENSE 440. |
| Form 990EZ, Part I, Line 16 | LICENSE 280. |
| Form 990EZ, Part I, Line 16 | GENERAL EXPENSES |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES & EQUIPMENT 488. |
| Form 990EZ, Part I, Line 16 | COMPUTER / PHONE / CABLE 2586. |
| Form 990EZ, Part I, Line 16 | FLOWER FUND 303. |
| Form 990EZ, Part I, Line 16 | DONATIONS 100. |
| Form 990EZ, Part I, Line 16 | BANK FEES 34. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING & TAX 1800. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 310. |
| Form 990EZ, Part I, Line 16 | TRAINING 5. |
| Form 990EZ, Part I, Line 16 | DUES AND FEES 20. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 3007. 3006. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1996. 1008. |
| Form 990EZ, Part II, Line 26 | BANK LOANS 4826. 3936. |
| Software ID: | 20011577 |
| Software Version: |