Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Sales Tax Discounts 2. |
| Form 990EZ, Part I, Line 8 | Interest Income 23. |
| Form 990EZ, Part I, Line 8 | Pavillion fees 300. |
| Form 990EZ, Part I, Line 16 | Insurance-Fire and Liability & Workers Comp 2933. |
| Form 990EZ, Part I, Line 16 | License, permits, fees, other taxes 578. |
| Form 990EZ, Part I, Line 16 | Office expense 299. |
| Form 990EZ, Part I, Line 16 | Property taxes 4635. |
| Form 990EZ, Part I, Line 16 | Security 228. |
| Form 990EZ, Part I, Line 16 | Supplies 4019. |
| Form 990EZ, Part I, Line 16 | Telephone 680. |
| Form 990EZ, Part I, Line 16 | Bank Service Charge 77. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 100. |
| Form 990EZ, Part I, Line 16 | Depreciation 1166. |
| Form 990EZ, Part I, Line 16 | Business Privilege Taxes 79. |
| Form 990EZ, Part I, Line 20 | Allocations based on 40% of Total Deductions for Rent expense -2637. |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 26 | Payroll Taxes |
| Form 990EZ, Part II, Line 26 | Sales Tax 104. |
| Software ID: | 22015534 |
| Software Version: |