Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $263 |
| Other Expenses.1002 | Office Expenses $1613 |
| Other Expenses.1012 | Insurance $6433 |
| Other Expenses.1 | UTILITIES $12238 |
| Other Expenses.2 | TAXES $11874 |
| Other Expenses.3 | REPAIRS & MAINT $3339 |
| Other Expenses.4 | TELEPHONE EXPENSE $2852 |
| Other Expenses.5 | MEMBERSHIPS $2589 |
| Other Expenses.6 | MISCELLANEOUS $2223 |
| Other Expenses.7 | LICENSES $1918 |
| Other Expenses.8 | DJ/BAND $1900 |
| Other Expenses.9 | BANK FEE $1810 |
| Other Expenses.10 | DONATIONS $820 |
| Other Expenses.11 | COOKING/CLEANING $434 |
| Other Expenses.12 | SCHOLARSHIPS $400 |
| Other Expenses.14 | RENT $50 |
| Other Expenses.15 | MEETING EXPENSE $30 |
| Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $1800 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |