Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 878 CONTRACT LABOR 115 DUES-MEMBERSHIPS-PUBLICAT 18,624 E-BOARD DUES 2,207 ENTERTAINMENT 17,969 FOOD 56,855 FUEL 73 INSURANCE 6,280 OUTSIDE SERVICES- SECURIT 89 RISK MANAGEMENT 762 ROUNDING 1 SUPPLIES 2,579 TAXES - PROPERTY 7 UTILITIES 6,452 WAIT / WASH 2,622 PAYROLL PROCESSING FEES 376 TOTAL 115,889 |
| FORM 990-EZ, PART II, LINE 24 | 415 415 LESS ACCUMULATED DEPRECIATION 415 415 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,111 1,240 |
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