Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Information technology $2859.00 |
| Part I Line 16 | Insurance $1197.00 |
| Part I Line 16 | Bartenders payroll $32831.00 |
| Part I Line 16 | Utilities $17314.00 |
| Part I Line 16 | Janitoral $6255.00 |
| Part I Line 16 | Scavenger Service $2225.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$166756.00 Ending: $148746.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |
| Person Name | Explanation |
|---|---|
| BERNARD STEGMUELLER | None |