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 | CAMPING FEES AND HALL RENTAL 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 783 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE COUNTY LIQUOR LICENSES 1,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 2,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 4,449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ILLINOIS NOT FOR PROFIT FILING 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 1,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 7,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEALTH AND SAFETY FEES 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE FEES 1,155 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |