Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ - PAGE 1 | LINE 13 |
| TAX PREPARATION | 725 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 725 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 12624 |
| UTILITIES EVERSOURCE | 4501 |
| UTILITIES WATER | 758 |
| UTILITIES NATIONAL GRID | 6881 |
| UTILITIES COMCAST | 4517 |
| LOAN INTEREST | 1313 |
| INSURANCE | 4419 |
| VERIZON | 1185 |
| DEPRECIATION | 1410 |
| SECURITY | 2284 |
| MAINTENANCE | 1777 |
| STORM WATER FEE | 52 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 41721 |
| 990-EZ PG 1 | LINE 16 |
| LICENSE AND PERMITS | 3205 |
| BUILDING EXPENSES | 6633 |
| LIQUOR LIABILITY INSURANCE | 1852 |
| BAR SUPPLIES AND EXPENSES | 21930 |
| OFFICE | 223 |
| MEALS AND ALCOHOL TAXES | 5602 |
| ANNUAL REPORT | 18 |
| FALVEY LINEN | 2380 |
| FIRE PROTECTION | 559 |
| BANK FEES | 205 |
| BANNER SYSTEMS | 224 |
| JOHNSON CONTROLS | 1056 |
| AMERICAN HOME SOLUTION | 1229 |
| ALLIED EXT | 535 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 16 | 45651 |
| 990EZ-PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |