Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | MEMBERS |
| Pt VI, Line 7b | MEMBERS |
| Pt VI, Line 19 | FINANCIALS ARE POSTED MONTHLY FOR THE MEMBERS TO REVIEW |
| Pt VI, Line 11b | MEETING HELD FOR THE REVIEW OF FOR 990 |
| Form 990, Part IX, Line 24e | DJ MUSIC 1800. 1800. |
| Form 990, Part IX, Line 24e | ALARM 3596. 3596. |
| Form 990, Part IX, Line 24e | CABLE TV 3783. 3783. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 2250. 1125. 1125. |
| Form 990, Part IX, Line 24e | JANITORIAL 3165. 2615. 550. |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS 1182. 1007. 175. |
| Form 990, Part IX, Line 24e | ADVERTISING 1090. 1090. |
| Form 990, Part IX, Line 24e | SUPPLIES 6490. 5890. 600. |
| Form 990, Part IX, Line 24e | REPAIRS 10967. 8217. 2750. |
| Form 990, Part IX, Line 24e | PRINTING AND REPRODUCTION 387. 187. 200. |
| Form 990, Part IX, Line 24e | RUBBISH REMOVAL 3178. 2578. 600. |
| Form 990, Part IX, Line 24e | UTILITIES 19197. 18270. 927. |
| Form 990, Part IX, Line 24e | BANK FEES 90. 90. |
| Form 990, Part IX, Line 24e | DEPRECIATION 4073. 4073. |
| Form 990, Part IX, Line 24e | POSTAGE 124. 124. |
| Software ID: | 21013422 |
| Software Version: |