Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOGS-SOCIAL QUARTERS & KITCHEN 60,484SUPPLIES-SOCIAL QUARTERS 12,969SALES TAX EXPENSE 12,398OPERATING SUPPLIES 8,189ENTERTAINMENT EXPENSE 512OFFICE EXPENSE 700LICENSE & PERMITS 2,415INSURANCE EXPENSE 8,356MEETINGS & CONVENTIONS 8,991DONATION EXPENSE 8,504PAYROLL TAX EXPENSE 4,517 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBOOKKEEPING ADJUSTMENT TO BALANCE (543) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE/FIXTURES/EQUIPMENT 55,771 58,559INVENTORY 3,916 3,916 |
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