Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LUNCHEONS $76600 |
| Other Revenue.2 | CLEAN UP FEES $5600 |
| Other Revenue.3 | MEMBER BANQUETS $291 |
| Other Expenses.1002 | Office Expenses $109 |
| Other Expenses.1009 | Depreciation $9831 |
| Other Expenses.1012 | Insurance $8516 |
| Other Expenses.1 | REPAIRS $29860 |
| Other Expenses.2 | UTILITIES $14597 |
| Other Expenses.3 | WATER $3982 |
| Other Expenses.4 | TAX & LIC. $3098 |
| Other Expenses.5 | SECURITY $1226 |
| Other Expenses.6 | SUPPLIES $792 |
| Other Expenses.7 | EQUIP. RENT $65 |
| Other Assets.1 | PRE-PAID FED TAX - Beginning $1000 PRE-PAID FED TAX - Ending $1000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |