Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $24.00 |
| Part I Line 16 | Insurance $9906.00 |
| Part I Line 16 | FOOD & BEVERAGE COST $26714.00 |
| Part I Line 16 | BAR SUPPLIES $5785.00 |
| Part I Line 16 | LICENSES & DUES $1375.00 |
| Part I Line 16 | TAXES $2310.00 |
| Part I Line 16 | ENTERTAINMENT $450.00 |
| Part I Line 16 | DONATIONS $600.00 |
| Part I Line 16 | SECURITY $252.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |