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 | OTHER INCOME 35798. |
| Form 990EZ, Part I, Line 8 | RENTAL OF FACILITIES 300. |
| Form 990EZ, Part I, Line 16 | ADJUSTMENTS 1000. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 3485. |
| Form 990EZ, Part I, Line 16 | BANDS FOR EVENTS 6750. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 20. |
| Form 990EZ, Part I, Line 16 | BUSINESS LICENSE 896. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXP 787. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 2355. |
| Form 990EZ, Part I, Line 16 | Depreciation 6303. |
| Form 990EZ, Part I, Line 16 | MISC ITEMS 5640. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 4115. |
| Form 990EZ, Part I, Line 16 | RECONCILIATION DISCREPANCIES 1058. |
| Form 990EZ, Part I, Line 16 | ROUNDING 2. |
| Form 990EZ, Part I, Line 16 | SUPPLIES BAR 4184. |
| Form 990EZ, Part I, Line 16 | SUPPLIES CLEANING 44. |
| Form 990EZ, Part I, Line 16 | SUPPLIES FOOD FOR BREAKFEST 63. |
| Form 990EZ, Part I, Line 16 | SUPPLIES REPAIRS 1704. |
| Form 990EZ, Part I, Line 16 | YOUTH PROGRAMS 325. |
| Form 990EZ, Part II, Line 26 | LOAN TO MEMBER FOR AC REPAIRS |
| Software ID: | 20011577 |
| Software Version: |