Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,235. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,310. TOTAL TO FORM 990-EZ, LINE 14: 16,545. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE COSTS ON FOOD AND BEVERAGE SALES. AMOUNT: 55,304. DESCRIPTION: INSURANCE. AMOUNT: 13,796. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,287. DESCRIPTION: BANK CHARGES. AMOUNT: 118. DESCRIPTION: CABLE INTERNET & TELEPHONE COSTS. AMOUNT: 5,478. DESCRIPTION: CHAPTER DUES. AMOUNT: 521. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 1,307. DESCRIPTION: SECURITY. AMOUNT: 1,073. DESCRIPTION: CARTING. AMOUNT: 2,454. DESCRIPTION: FIRE INSPECTIONS AND EQUIPMENT. AMOUNT: 682. TOTAL TO FORM 990-EZ, LINE 16: 82,020. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,433. END OF YEAR AMOUNT: 51,198. |
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