| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm service 403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | licenses, fees and permits 2,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 19,913 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,447 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,673 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 9,508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 3,706 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 3,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 42 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 2,991, End of year 2,503 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |