Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VIII, Line 11A | WOTM Qtry 201.56 |
| Form 990, Part VIII, Line 11A | ATM Rent 2709.94 |
| Form 990, Part VIII, Line 11A | Pool Table 3785.00 |
| Form 990, Part IX, Line 24A | Program Expense 11414.97 |
| Form 990, Part IX, Line 24B | Laundry 3802.88 |
| Form 990, Part IX, Line 24B | Bar Supplies 5985.46 |
| Form 990, Part IX, Line 24B | Kitchen Supplies 4875.57 |
| Form 990, Part IX, Line 24B | Donations 36902.95 |
| Form 990, Part IX, Line 24B | Credit Card Fees 6594.33 |
| Form 990, Part IX, Line 24B | Entertainment 4346.86 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |