Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1027.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $6310.00 |
| Part I Line 16 | Insurance $6854.00 |
| Part I Line 16 | Licenses & Permits $12019.00 |
| Part I Line 16 | Repairs and Maintenance $9662.00 |
| Part I Line 16 | Utilities $6248.00 |
| Part I Line 16 | Club Function $3729.00 |
| Part I Line 16 | Wages $12709.00 |
| Part I Line 16 | Payroll Taxes $1467.00 |
| Part I Line 16 | Telephone $683.00 |
| Part I Line 16 | Credit Card Fees $1168.00 |
| Part I Line 16 | Professional Fees $5250.00 |
| Part I Line 16 | Property Taxes $64.00 |
| Part I Line 16 | Bank Service Charges $21.00 |
| Part I Line 16 | Dues & Subscriptions $2092.00 |
| Part I Line 16 | Supplies $987.00 |
| Part I Line 16 | Sponsorships $594.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$5564.00 Ending: $5564.00 |
| Part II Line 26 | Payroll Taxes Ending: $0.00 |
| Part II Line 26 | Sales Tax Ending: $0.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |