Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $6000 |
| Other Expenses.1009 | Depreciation $12284 |
| Other Expenses.1 | EVENT EXPENSE $21073 |
| Other Expenses.2 | INSURANCE $15321 |
| Other Expenses.3 | FOOD & BEVERAGE PURCHASES $10267 |
| Other Expenses.4 | LICENSES & TAXES $9449 |
| Other Expenses.5 | PUBLIC RELATIONS $5330 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $2497 |
| Other Expenses.7 | CLEANING $1650 |
| Other Expenses.8 | SUPPLIES $1372 |
| Other Expenses.10 | REFUSE REMOVAL $960 |
| Other Expenses.11 | TELEPHONE $521 |
| Other Expenses.12 | MISCELLANEOUS $461 |
| Other Expenses.13 | Bank Service Charges $250 |
| Other Expenses.14 | WEB SITE EXPENSES $93 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |