Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATION MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE APPROVAL AND REJECTION ABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | RESTAURANT REPAIRS & MAINTENANCE 1,254 0 0 BANK FEES 6,236 0 0 JANITORIAL 6,940 0 0 LICENSES 2,520 0 0 MUSIC 450 0 0 SUPPLIES 1,682 0 0 TELEPHONE 3,605 0 0 UTILITIES 19,008 0 0 LAUNDRY LINEN 3,081 0 0 ALARM 554 0 0 MISCELLANEOUS 601 0 0 TOTAL 45,931 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -280 |
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