Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | MUSIC, BOTTLE RETURN $1102.00 |
| Part I Line 8 | HALL RENT $150.00 |
| Part I Line 16 | Insurance $5225.00 |
| Part I Line 16 | ENTERTAINMENT $4425.00 |
| Part II Line 24 | Pledges and grants receivable, net. Beginning:$10000.00 Ending: $0.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$23117.00 Ending: $20029.00 |
| PART I LINE 20 | CHANGE IN NET ASSETS -$23,098 DUE TO LOWER INCOME |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |