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 $108 |
| Other Expenses.1002 | Office Expenses $1342 |
| Other Expenses.1008 | Interest $247 |
| Other Expenses.1012 | Insurance $8948 |
| Other Expenses.1 | Bands & Entertainment $44750 |
| Other Expenses.2 | Property/GrRec Taxes $20483 |
| Other Expenses.3 | Utilities $12490 |
| Other Expenses.4 | Music License Fees $7824 |
| Other Expenses.5 | Cleaning and Janitorial $5587 |
| Other Expenses.7 | Licenses $2160 |
| Other Expenses.8 | Maintenance and Repairs $1875 |
| Other Expenses.9 | Security $1305 |
| Other Expenses.10 | Credit Card Processing $1123 |
| Other Expenses.11 | Equipment Maint Contract $607 |
| Other Expenses.12 | Supplies - Other $399 |
| Other Expenses.13 | Shuffleboard Supplies $186 |
| Other Expenses.15 | Computer Services $114 |
| Other Expenses.16 | Bank Fees $69 |
| Other Assets.1 | Other Assets - Beginning $28059 Other Assets - Ending $21598 |
| Total Liabilities.1 | A/P - Beginning $0 A/P - Ending $19789 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |