Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| none, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Travel expense$1855 Training$410 membership promotion$50 Special project$658 Entertainment$19663 DueState$577 Miscellaneous$4164 Kitchensupplies$8557 Lodgesupplies$18494 supportfee$33 Generaladminexpense$691 Licensespermits$1073 Quickbookfee$37 memberservicefee$391 Riskpoolinsurance$2238 Donation expense$849 Laundry$1102, $59769| |
| Part I, line 20 | | Explanation:, Amount:| none, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Current assets, $3400, $3400| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $46065, $19992| |
| Part I, Line 4 | | Explanation:| .53 cents |
| Software ID: | |
| Software Version: |