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 AmountBank Service Fees 83Community Outreach 225Employer Taxes 1,355License & Permits 515Sales Tax Paid 7,953Entertainment 700Fundraising Expense 825Office Supplies 262Insurance 410 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearcoolers,tables, chairs 35,000 35,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Wanda Eguia | Salary for Bar Manager working 40 hours weekly. This is the only compensated individual in this organization. |