Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: BAR SUPPLIES Amount: 385 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 108 |
| Part I, line 16 | Description: BANK CHARGES Amount: 35 |
| Part I, line 16 | Description: TELEPHONE & INTERNET Amount: 1311 |
| Part I, line 16 | Description: BUILDING REPAIRS Amount: 801 |
| Part I, line 16 | Description: INSURANCE Amount: 3955 |
| Part I, line 16 | Description: ACCOUNTING & TAX FEES Amount: 370 |
| Part I, line 16 | Description: DONATIONS Amount: 80 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 1792 |
| Part I, line 16 | Description: MATERIALS & LABOR 2F Amount: 14997 |
| Part I, line 16 | Description: POST FUNCTIONS Amount: 640 |
| Part I, line 16 | Description: CLEANING Amount: 921 |
| Part I, line 16 | Description: SECURITY MAINTENANCE Amount: 1180 |
| Part I, line 16 | Description: LICENSING Amount: 1227 |
| Part I, line 16 | Description: MEETINGS Amount: 439 |
| Part I, line 16 | Description: POSTAGE & SHIPPING Amount: 120 |
| Part I, line 16 | Description: LEGAL Amount: 1947 |
| Part I, line 16 | Description: UTILITIES HEAT & LIGHT Amount: 4270 |
| Part I, line 16 | Description: WATER Amount: 354 |
| Part I, line 16 | Description: ANNUAL REPORT Amount: 23 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 421 |
| Part I, line 16 | Description: OFFICE EXPENSE Amount: 2050 |
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