Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Admission Fee 3640 / Sales food&wine 42516 / Donations 50 / Raffles 2399 / Rental Income 32400 / Total = 81006 |
| Form 990-EZ, Part I, Line 16 | Expenses Food & wine 31414 / Advertising 369 / bank charges 19.99 / Donations & gifts 2100 / Outside service-cleaning 3816.13 / Insurance 9776.67 / Entertainment 4800 / Premises supplies/expense 2767.96 / Permits-licenses 824 / Real Estate taxes (bldg) 12187.07 / Rent of Facility 5300 / Telephone-internet 895.03 Fees: DOJ/FTB 60 / Liability Insurance 3277.59 |
| Form 990-EZ, Part I, Line 19 | Net Assets beginning of the Year = 407169 |
| Form 990-EZ, Part II, Line 27 | Beginning net asset = 407169 Ending net asset = 413809 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |