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 16, Other Expenses | BANK CHARGE 196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,859 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 4,149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 914 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WAST MANAGEMENT 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATION 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAL 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 4,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAR SECURITY 10,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLY 492 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES 481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 6,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PEST CONTROL 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACOUNTING 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC. 90 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 62,427, End of year 60,707 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |