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 | Micellaneous Program Service Revenue 1,903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,143 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 907 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and Contract Services 1,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 2,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet and Communication Services 2,922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor for Bar 7,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Fees 7,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 9,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and Maintence 5,982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Costs 635 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to Accumulate Depreciation -1,470 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments Beginning of year 104,707, End of year 111,751 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Management Fees Beginning of year 650, End of year 0 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |
| Person Name | Explanation |
|---|---|
| Elmon Hendrickson | Paid on a 1099-NEC for Facilities Management |