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 $1090 |
| Other Expenses.1008 | Interest $230 |
| Other Expenses.1012 | Insurance $11177 |
| Other Expenses.1 | Bands & Entertainment $26758 |
| Other Expenses.2 | Property/GrRec Taxes $14095 |
| Other Expenses.3 | Utilities $9711 |
| Other Expenses.4 | Maintenance and Repairs $6423 |
| Other Expenses.5 | Music License Fees $6338 |
| Other Expenses.6 | Cleaning and Janitorial $3684 |
| Other Expenses.7 | Security $2124 |
| Other Expenses.8 | Equipment Lease $1580 |
| Other Expenses.10 | Licenses $955 |
| Other Expenses.11 | Supplies - Other $546 |
| Other Expenses.12 | Credit Card Processing $489 |
| Other Expenses.14 | Bank Fees $99 |
| Other Assets.1 | Other Assets - Beginning $28059 Other Assets - Ending $28059 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |