Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENT 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 4,517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 5,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 1,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,622 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scavenger 2,863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sign fee 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,964 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor license 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 590, End of year 384 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,130, End of year 1,145 |
| Form 990-EZ, Part I, Line 7b | SALES OF BEVERAGES 29,613.00, BARTENDER 9,360.00, HALL EXPENSES 704.05.00, JOB SUPPLIES 10,005.21 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |