Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1005.00 |
| Part I Line 16 | Conferences, conventions, and meetings $24.00 |
| Part I Line 16 | Insurance $6657.00 |
| Part I Line 16 | UTILITIES $14395.00 |
| Part I Line 16 | MAINTENANCE $5106.00 |
| Part I Line 16 | SUPPLIES /EQUIPMENT $2549.00 |
| Part I Line 16 | LICENSE AND PERMITS $2035.00 |
| Part I Line 16 | PROPERTY TAXES $179.00 |
| Part I Line 16 | BOOKS SUBSCRIPTIONS REFER $11.00 |
| Part I Line 16 | MERCHANT DISCOUNT $2310.00 |
| Part I Line 16 | NSF FEES $255.00 |
| Part I Line 16 | CONTRACT SERVICES $507.00 |
| Part I Line 16 | B & O TAXES $727.00 |
| Part I Line 16 | DONATION / GRANT EXP $478.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$19033.00 Ending: $34909.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |