Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990EZ PART 1 LINE 13 | TAX PREPARATION 150 |
| 990EZ PART 1 LINE 14 | REPAIRS AND MAINT 4723 |
| 990EZ PART 1 LINE 14 | UTILITIES 17619 |
| 990EZ PART 1 LINE 14 | SECURITY SERVICES 334 |
| 990EZ PART 1 LINE 15 | OFFICE EXPENSE 320 |
| 990EZ PART 1 LINE 15 | POSTAGE 279 |
| 990EZ PART 1 LINE 15 | PRINTING AND REPRODUCTION 220 |
| 990EZ PART 1 LINE 16 | BANK FEES 943 |
| 990EZ PART 1 LINE 16 | COMMUNITY SUPPORT 851 |
| 990EZ PART 1 LINE 16 | MEETING EXPENSE 45 |
| 990EZ PART 1 LINE 16 | DEPRECIATION EXPENSE 4371 |
| 990EZ PART 1 LINE 16 | INSURANCE 3652 |
| 990EZ PART 1 LINE 16 | LICENSES 1810 |
| 990EZ PART 1 LINE 16 | MORTGAGE INTEREST 2380 |
| 990EZ PART 1 LINE 16 | ADVERTISING 101 |
| 990EZ PART 1 LINE 16 | OTHER MISC EXPENSES 2749 |
| 990EZ PART 1 LINE 16 | TELEPHONE 1175 |
| 990EZ PART 1 LINE 20 | PREV YEAR DEPOSITS FROM CD -20122 |
| 990EZ SCH G PART II LINE A-9 | SITE MANAGER 5550 |
| 990EZ SCH G PART II LINE A-9 | EQUIPMENT RENTAL 929 |
| 990EZ SCH G PART II LINE A-9 | BEVERAGE TAXES 942 |
| 990EZ SHC G PART II LINE A-9 | SALES TAXES 4162 |
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