| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInsurance Settlement 23,407Rental Income 28,996 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,922Bank Fees 106Charitable Contributions 33,813Communication Expenses 1,378Dues- Organization 12,265Grant Expenses 8,700Insurance Expense 6,513Meeting & Conventions 9,353Office Expenses 1,219Sponsorships 1,067Supplies Expenses 2,153Miscellaneous Expenses 1,046 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrelated Net Business Income-990-T 22,286 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLiquor Inventory 2,503 659 |
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