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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,339. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,950. TOTAL TO FORM 990-EZ, LINE 14: 26,289. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: CABLE INTERNET & TELEPHONE COSTS. AMOUNT: 7,160. DESCRIPTION: CARTING. AMOUNT: 2,585. DESCRIPTION: CBT TAX. AMOUNT: 33. DESCRIPTION: CHAPTER DUES. AMOUNT: 540. DESCRIPTION: FIRE INSPECTIONS AND EQUIPMENT. AMOUNT: 1,101. DESCRIPTION: INSURANCE. AMOUNT: 16,059. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,129. DESCRIPTION: PROGRAM SERVICE COSTS ON FOOD AND BEVERAGE SALES. AMOUNT: 71,508. DESCRIPTION: SECURITY. AMOUNT: 4,691. DESCRIPTION: SUPPLIES & OFFICE EXPENSES. AMOUNT: 3,731. TOTAL TO FORM 990-EZ, LINE 16: 108,632. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,963. END OF YEAR AMOUNT: 59,228. |
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