Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFOOD BEVERAGES AND COFFEE 27,137DEPRECIATION EXPENSE 11,491INSURANCE EXPENSE 4,540CABLE TEL AND INTERNET EXPENSE 3,368LICENSES AND PERMITS 641ACCOUNTING FEES 1,300ADVERTISING 305OUTSIDE CONTRIBUTIONS 3,600ALARM EXPENSES 586ANNUAL REPORT 30BANK SERVICE CHARGES 5 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000 |
| Other program services Part III line 31 | DEPRECIATION EXPENSE |
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