Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROOM RENTAL $8912 |
| Other Expenses.1002 | Office Expenses $817 |
| Other Expenses.1009 | Depreciation $1659 |
| Other Expenses.1012 | Insurance $3141 |
| Other Expenses.1 | FOOD & BEVERAGE $16762 |
| Other Expenses.2 | SALES TAX IN REVENUES $2673 |
| Other Expenses.3 | KITCHEN SUPPLY $1273 |
| Other Expenses.4 | SPEAKERS $942 |
| Other Expenses.5 | MISC ADMIN $918 |
| Other Expenses.6 | FLOWERS $342 |
| Other Expenses.8 | LAUNDRY $218 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4494 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $18840 Notes and Loans Receivable - Ending $11500 |
| PART V - INFOMATION REGARDING PERSONAL BENEFIT CONTRACTS | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTTHE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |