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 8 - Other Revenue | Description: MISCELLANEOUS INCOME. Amount: 8,400. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 8,523. Description: Other Expenses. Amount: 4,255. Total to Form 990-EZ, line 14: 12,778. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BAR EXPENSE. Amount: 2,568. Description: PROGRAM. Amount: 19,872. Description: SUPPLIES. Amount: 2,355. Description: TAXES/LICENSES. Amount: 3,606. Description: INSURANCE. Amount: 4,053. Total to Form 990-EZ, line 16: 32,454. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,096. End of Year Amount: 4,088. |
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