Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | ARCADE GAME REVENUE $2077.00 |
| Part I Line 8 | POST 6061 BAR SALES $114456.00 |
| Part I Line 8 | POST 6061 BAR PURCHASE -$60978.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $3196.00 |
| Part I Line 16 | Other office expenses $1058.00 |
| Part I Line 16 | Insurance $6609.00 |
| Part I Line 16 | UTILITIES $22823.00 |
| Part I Line 16 | FIRE PROTECTION-PEST CONTROL $2870.00 |
| Part I Line 16 | BANK FEES, POST CLEANING $13583.00 |
| Part I Line 16 | PERMITS - R & M $998.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$8188.00 Ending: $7586.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |