| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting and Contract Services 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 2,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor for Bar 7,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Fees 8,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and Maintence 4,001 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other taxes 1,132 |
| Form 990-EZ, Part I, Line 20, Net Assets | Changes in End-of-Year Balances Due to Changes in Fund Balances -4,523 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments Beginning of year 111,751, End of year 114,698 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| Elmon Hendrickson | Paid on a 1099-NEC for Facilities Management |