Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 3,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and other contract services 704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Fees 551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 2,776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bar items including liqour 6,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunds 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 508 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments Beginning of year 97,368, End of year 104,707 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Management Fee Beginning of year 0, End of year 650 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |