Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $518.00 |
| Part I Line 16 | Other office expenses $3439.00 |
| Part I Line 16 | Insurance $9774.00 |
| Part I Line 16 | KARAOKE EXPENSES $1225.00 |
| Part I Line 16 | EVENT EXPENSES $1947.00 |
| Part I Line 16 | POKER RUN EXPENSES $122.00 |
| Part I Line 16 | SALES TAX EXPENSES $4927.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$10072.00 Ending: $10072.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |