Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $521 |
| Other Expenses.1002 | Office Expenses $1291 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $8779 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4250 |
| Other Expenses.1009 | Depreciation $3797 |
| Other Expenses.1012 | Insurance $11816 |
| Other Expenses.1 | Repairs and Maintenance $33814 |
| Other Expenses.2 | Bar exp $27097 |
| Other Expenses.3 | utilities $19898 |
| Other Expenses.4 | Donation Expense $8834 |
| Other Expenses.5 | supplies $5050 |
| Other Expenses.6 | Miscellaneous $3383 |
| Other Expenses.7 | Telephone $3031 |
| Other Expenses.8 | Dues expense $2658 |
| Other Expenses.10 | Florist $1140 |
| Other Expenses.11 | Collation/Meal $862 |
| Other Expenses.12 | Security Expense $771 |
| Other Expenses.14 | Red solo cup party $640 |
| Other Expenses.15 | Hospital Stay $450 |
| Other Expenses.16 | xmas party $404 |
| Other Expenses.17 | Snow remove $400 |
| Other Expenses.18 | supplies $333 |
| Other Expenses.19 | Vet day $251 |
| Other Expenses.20 | State Tax Filing Fe $250 |
| Other Expenses.21 | St patrick $250 |
| Other Expenses.22 | Taxes amd Fees $250 |
| Other Expenses.23 | Permits $200 |
| Other Expenses.24 | AWARDS $145 |
| Other Expenses.25 | Bank Charges $14 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $144150 Furniture and Fixtures - Ending $140353 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |