Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF RETURN PREPARED BY EXTERNAL ACCOUNTANT. DRAFT FORWARDED TO TREASURER FOR REVIEW. PREPARER AND TREASURER DISCUSS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CLEANING 8,280 0 0 DINNERS/MEETINGS 7,501 0 0 UTILITIES 6,120 0 0 BUILDING MAINTENANCE 5,199 0 0 UNRELATED BUS. INCOME TAX 4,359 0 0 TELEVISION 3,925 0 0 BEVERAGE EXPENSE 3,025 0 0 LICENSES & FEES 2,420 0 0 SUPPLIES 1,691 0 0 BAR MAINTENANCE 750 0 0 LANDSCAPING 421 0 0 CONSULTING 216 0 0 WEBSITE EXPENSE 169 0 0 PENALTY 85 0 0 FOREIGN TAX 9 0 0 TOTAL 44,170 0 0 |
| FORM 990, PART XI, LINE 9 | ADJUST IMPROVEMENTS 5,000 |
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