Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 9750. |
| Form 990EZ, Part I, Line 8 | MISC INCOME 2876. |
| Form 990EZ, Part I, Line 8 | HALL INCOME 12803. |
| Form 990EZ, Part I, Line 8 | ATM 15847. |
| Form 990EZ, Part I, Line 16 | 16a-Depreciation 1052. |
| Form 990EZ, Part I, Line 16 | 16b-Payroll Taxes, Accounting, Office 498. |
| Form 990EZ, Part I, Line 16 | 16c-License & Permit 1399. |
| Form 990EZ, Part I, Line 16 | 16d-Supplies, Food 1905. |
| Form 990EZ, Part I, Line 16 | 16e-Misc Expenses 2808. |
| Form 990EZ, Part I, Line 16 | 16f-Officers Expenses 3300. |
| Form 990EZ, Part I, Line 16 | 16g-Bartenders 1917. |
| Form 990EZ, Part I, Line 16 | 16h-Alcohol Tax 2122. |
| Form 990EZ, Part I, Line 16 | 16I-Sales tax 1312. |
| Form 990EZ, Part I, Line 16 | 16J-ATM Expense 17457. |
| Form 990EZ, Part I, Line 16 | 16K-Cleaning 4473. |
| Form 990EZ, Part I, Line 16 | 16L-Setup & Maint 3848. |
| Form 990EZ, Part I, Line 16 | 16M-Bar Supply 1461. |
| Form 990EZ, Part I, Line 16 | 16N-RE Tax 7824. |
| Form 990EZ, Part I, Line 16 | 16O-Band Fundraiser 500. |
| Form 990EZ, Part I, Line 16 | 16p-Repairs 1167. |
| Software ID: | 22015534 |
| Software Version: |