Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PG 1 | LINE 13 |
| TAX PREPARATION | 680 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 680 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 11905 |
| UTILITIES NATIONAL GRID | 5737 |
| UTILITIES WATER | 548 |
| UTILITIES GAS | 3300 |
| UTILITIES COMCAST | 4042 |
| LOAN INTEREST | 266 |
| INSURANCE | 4400 |
| TELEPHONE | 1123 |
| DEPRECIATION | 1410 |
| SECURITY | 1178 |
| MAINTENANCE | 3368 |
| PLOWING | 200 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 37477 |
| 990-EZ PG 1 | LINE 16 |
| LICENSES AND PERMITS | 2205 |
| BUILDING EXPENSES | 4648 |
| FLORIST | 404 |
| SUPPLIES | 258 |
| LIQUOR LIABILITY INSURANCE | 1254 |
| BAR SUPPLIES AND EXPENSES | 8996 |
| OFFICE | 244 |
| MEALS AND ALCOHOL TAXES | 3829 |
| DART LEAGUES | 260 |
| BJ MEMBERSHIP | 110 |
| FALVEY LINEN | 1460 |
| GUARDIAN CARE | 763 |
| FIRE PROTECTION | 954 |
| BANK FEES | 78 |
| BANNER SYSTEMS | 232 |
| JOHNSON CONTROLS | 1041 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 16 | 26736 |
| 990-EZ PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |