Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990 EZ PAGE 1 LINE 16 | EXPENSES |
| PER CAPITAL DUES | 335 |
| REFUND OF HALL RENTAL | 200 |
| LIABILITY INSURANCE | 1199 |
| TELEPHONE | 1507 |
| SUPPLIES | 625 |
| JANITORIAL | 2230 |
| HEALTH INSPECTION | 1116 |
| CC MACHINE FEES | 291 |
| SECURITY | 791 |
| PAYROLL TAXES | 6410 |
| REAL ESTATE TAXES | 608 |
| DJ | 10737 |
| TOTAL EXPENSES FOR LINE 16 | 26049 |
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