Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RAFFLES Amount: 6907 |
| Part I, line 8 | Other Revenue: VENDING Amount: 1357 |
| Part I, line 8 | Other Revenue: CASH OVER Amount: 25 |
| Part I, line 8 | Other Revenue: BUDDY POPPY Amount: 365 |
| Part I, line 8 | Other Revenue: REFUNDS Amount: 28 |
| Part I, line 8 | Other Revenue: MEETING ROOM RENTAL Amount: 2260 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 3611 |
| Part I, line 16 | Description: NATIONAL DUES Amount: 513 |
| Part I, line 16 | Description: DEPT SUPPLIES Amount: 25 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 268 |
| Part I, line 16 | Description: CREDIT CARD FEES Amount: 3880 |
| Part I, line 16 | Description: PLAGUES Amount: 1540 |
| Part I, line 16 | Description: POSTAGES Amount: 16 |
| Part I, line 16 | Description: TX GROSS RECEIPT TAX Amount: 4470 |
| Part I, line 16 | Description: INTERNET Amount: 1687 |
| Part I, line 16 | Description: INSURANCE Amount: 8439 |
| Part I, line 16 | Description: TELEPHONE Amount: 2124 |
| Part I, line 16 | Description: TRASH Amount: 3199 |
| Part I, line 16 | Description: PEST Amount: 929 |
| Part I, line 16 | Description: ADVERTISING Amount: 432 |
| Part I, line 16 | Description: CLEANING Amount: 2650 |
| Part I, line 16 | Description: MISC Amount: 692 |
| Part I, line 16 | Description: ALARM Amount: 773 |
| Part I, line 16 | Description: MUSIC Amount: 25200 |
| Part I, line 16 | Description: AUTO EXPENSE Amount: 1229 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 1359 |
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