Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The Treasurer reviews the return with the accountant and then presents it to the board | |
| Form 990EZ, Part I, Line 16 | CASH OVER AND SHORT ADVERTISING BANK CHARGES AND NSF CHECKS DUES AND SUBSCRIPTIONS EMPLOYEE RELATIONS INSURANCE KITCHEN SUBSIDARY MEMBER PARTIES LAUNDRY INCOME TAXES WAGERING TAXES REAL ESTATE TAXES TELEPHONE UTILITIES UNIFORMS | |
| Form 990EZ, Part II, Line 24 | INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES | |
| Form 990, Part IX, Line 24f | CONTRIBUTIONS 46644. 46644. 0. 0. DUES AND SUBSCRIPTIONS -1620. -1620. 0. 0. EMPLOYEE RELATIONS HONOR GUARD EXPENSE ENTERTAINMENT & BANDS 23270. 23270. LICENSES 2030. 2030. MISC 4941. 4941. POSTAGE 2471. 2471. LAUNDRY 1604. 1604. REPAIRS AND MAINT BLDG 1310. 1310. REPAIRS AND MAINTENANCE 22380. 22380. TRASH HAULING 4745. 4745. SNOW REMOVAL 2209. 2209. CLEANING SUPPLIES 5660. 5660. PAYROLL TAXES 12656. 12656. TAX ON WAGERING 2929. 2929. TRAVEL 382. 382. TELEPHONE 561. 561. UTILITIES 32451. 32451. |
| Software ID: | 10000104 |
| Software Version: |