Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 19 | NO POLICY WRITTEN |
| Pt VI, Line 11b | UPON REQUEST |
| Form 990, Part IX, Line 24e | UTILITIES 45734. 45734. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS 44059. 44059. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 722. 722. 0. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 273. 273. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 201. 201. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 80. 80. 0. 0. |
| Form 990, Part IX, Line 24e | WASTE REMOVAL 5485. 5485. 0. 0. |
| Form 990, Part IX, Line 24e | BAR SUPPLIES 2938. 2938. 0. 0. |
| Form 990, Part IX, Line 24e | MAINTENANCE 21215. 21215. 0. 0. |
| Form 990, Part IX, Line 24e | WATER CHARGES 11743. 11743. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTALS 9500. 9500. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 131. 131. 0. 0. |
| Form 990, Part IX, Line 24e | CREDIT Crd/collections 3968. 3968. 0. 0. |
| Form 990, Part IX, Line 24e | BUILDING SUPPLIES 6024. 6024. 0. 0. |
| Form 990, Part IX, Line 24e | LANDSCAPING 286. 286. 0. 0. |
| Form 990, Part IX, Line 24e | Gym Expense 530. 530. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees 4382. 4382. 0. 0. |
| Software ID: | 20011577 |
| Software Version: |