Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $337 |
| Other Expenses.1012 | Insurance $19655 |
| Other Expenses.1 | CONTRACT SERVICES $23247 |
| Other Expenses.2 | UTILITIES $19780 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $9840 |
| Other Expenses.4 | PROPERTY TAXES $7565 |
| Other Expenses.5 | SUPPLIES $4132 |
| Other Expenses.6 | BAR - TAXES $2517 |
| Other Expenses.7 | EQUIPMENT SUPPLIES $2421 |
| Other Expenses.8 | TRASH $2123 |
| Other Expenses.9 | TELEPHONE $728 |
| Other Expenses.10 | PEST CONTROL $720 |
| Other Expenses.11 | BAR - SUPPLIES $447 |
| Other Expenses.12 | BAR - R&M $125 |
| Other Expenses.13 | POSTAGE $47 |
| Other Assets.1004 | Miscellaneous - Beginning $18959 Miscellaneous - Ending $34589 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |