Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee Washington High School Street Washington St City, State, Zip South Bend, IN 46617Amount 50 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,362Telephone 1,583Misc Admin costs 50Postage 354Bank and Credit Card fees 45Licenses and permits 1,169Laundry and towels 480Insurance 1,508Miscellaneous Operating expenses 257Exterminators 279Rounding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,208 2,208Prepaid Insurance 3,212 3,212 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales tax payable 530 321Sick benefits payable 1,513 1,513Member event deposits 1,203 0 |
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