Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $566 |
| Other Expenses.1002 | Office Expenses $669 |
| Other Expenses.1008 | Interest $358 |
| Other Expenses.1012 | Insurance $9194 |
| Other Expenses.1 | Utilities $11037 |
| Other Expenses.2 | Property/GrRec Taxes $10251 |
| Other Expenses.3 | Bands & Entertainment $9100 |
| Other Expenses.4 | Music License Fees $5447 |
| Other Expenses.5 | Security $1788 |
| Other Expenses.6 | Equipment Lease $1653 |
| Other Expenses.7 | Licenses $1518 |
| Other Expenses.8 | Maintenance and Repairs $949 |
| Other Expenses.10 | Credit Card Processing $372 |
| Other Expenses.11 | Cleaning and Janitorial $197 |
| Other Expenses.12 | Supplies - Other $110 |
| Other Expenses.13 | Bank Fees $84 |
| Other Assets.1 | Other Assets - Beginning $21978 Other Assets - Ending $28059 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |