Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | MEALS AND ENTERTAINMENT 199 66 0 BANK CHARGES 0 248 0 BAR CLEANING AND MAINTENANCE 2,266 755 0 BOOKKEEPING 2,653 884 0 MAINTENANCE & SUPPLIES 587 196 0 CLEANING 11,138 3,713 0 SHUFFELBOARD 2,285 762 0 DISC JOCKEY 200 0 0 EXTERMINATING 60 20 0 INSURANCE 11,445 3,815 0 KITCHEN SUPPLIES 962 321 0 LAUNDRY 671 224 0 REPAIRS AND MAINTENANCE 769 256 0 TELEVISION 2,786 929 0 LAWN CARE/SNOW REMOVAL 1,214 405 0 LICENSES 0 384 0 MISCELLAMEOUS 261 87 0 TOTAL 37,496 13,065 0 |
| FORM 990, PART XI | DIFFERENCE IN BOOK TO TAX DEPRECIATION 176 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -349 |
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