Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Hall Rental revenue 16511. |
| Form 990EZ, Part I, Line 16 | Bank & merchant charges 378. |
| Form 990EZ, Part I, Line 16 | Quickbooks fees 562. |
| Form 990EZ, Part I, Line 16 | Insurance 4586. |
| Form 990EZ, Part I, Line 16 | Hall rental beverages & supplies 2880. |
| Form 990EZ, Part I, Line 16 | Business fees - Liquor licenses 770. |
| Form 990EZ, Part I, Line 16 | Telephone & internet 1639. |
| Form 990EZ, Part I, Line 16 | Lake County property tax 1487. |
| Form 990EZ, Part I, Line 16 | Illinois Sales tax 1523. |
| Form 990EZ, Part I, Line 16 | Illinois NFP fee 13. |
| Form 990EZ, Part I, Line 16 | Meeting expenses 136. |
| Form 990EZ, Part I, Line 16 | Calendar winner 2019 2 replacement chks 100. |
| Form 990EZ, Part I, Line 16 | Calendar acct reconciliation adj 2100. |
| Form 990EZ, Part I, Line 16 | Fire acct reconciliation adj 1051. |
| Software ID: | 19009670 |
| Software Version: |