Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOGS-SOCIAL QUARTERS & KITCHEN 51,706SUPPLIES-SOCIAL QUARTERS 8,330SALES TAX EXPENSE 11,406OPERATING SUPPLIES 3,232ENTERTAINMENT EXPENSE 675OFFICE EXPENSE 1,705LICENSE & PERMITS 2,250INSURANCE EXPENSE 9,341MEETINGS & CONVENTIONS 5,550DONATION EXPENSE 6,112 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOOKKEEPING ADJUSTMENT TO BALANCE 18 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE/FIXTURES/EQUIPMENT 54,359 55,579INVENTORY 3,916 3,916 |
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