Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL INCOME Amount: 25111 |
| Part I, line 8 | Other Revenue: BAR RECEIPTS Amount: 3173 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 414 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 97 |
| Part I, line 16 | Description: BANK CHARGES Amount: 26 |
| Part I, line 16 | Description: TELEPHONE Amount: 500 |
| Part I, line 16 | Description: INTERNET Amount: 1084 |
| Part I, line 16 | Description: INSURANCE Amount: 4129 |
| Part I, line 16 | Description: SALES TAXES Amount: 391 |
| Part I, line 16 | Description: DONATIONS Amount: 1150 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 992 |
| Part I, line 16 | Description: MATERIALS AND SUPPLIES Amount: 1401 |
| Part I, line 16 | Description: POST FUNCTIONS Amount: 1793 |
| Part I, line 16 | Description: CLEANING Amount: 564 |
| Part I, line 16 | Description: SECURITY MAINTENANCE Amount: 2930 |
| Part I, line 16 | Description: LICENSING Amount: 1735 |
| Part I, line 16 | Description: BEER AND LIQUOR Amount: 922 |
| Part I, line 16 | Description: POSTAGE Amount: 60 |
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