| Return Reference | Explanation |
|---|---|
| 990EZ - PAGE 1 | LINE 13 |
| TAX PREPARATION | 725 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 13 | 725 |
| 990-EZ PG 1 | LINE 14 |
| PROPERTY TAXES | 12660 |
| UTILITIES EVERSOURCE | 4031 |
| UTILITIES WATER | 894 |
| UTILITIES NATIONAL GRID | 10163 |
| UTILITIES COMCAST | 5135 |
| LOAN INTEREST | 995 |
| INSURANCE | 5281 |
| VERIZON | 1290 |
| DEPRECIATION | 1410 |
| SECURITY | 2402 |
| MAINTENANCE | 3150 |
| STORM WATER FEE | 105 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 14 | 47516 |
| 990-EZ PG 1 | LINE 16 |
| LICENSE AND PERMITS | 2895 |
| BUILDING EXPENSES | 10400 |
| LIQUOR LIABLITY INSURANCE | 2293 |
| BAR SUPPLIES AND EXPENSES | 16298 |
| FLORIST | 509 |
| MEALS AND ALCOHOL TAXES | 6065 |
| BJS RENEWAL | 110 |
| FALVEY LINEN | 2556 |
| FIRE PROTECTION | 1350 |
| BANK FEES | 208 |
| JOHNSON CONTROLS | 1192 |
| AMERICAN HOME SOLUTION | 1411 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 16 | 45287 |
| 990-EZ PG 2 | LINE 26 |
| LOAN | NORTH EASTON SAVINGS BANK |
| Software ID: | |
| Software Version: |