Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 9,421 COMMERCIAL AMUSEMENT 2,230 VARIOUS OTHER 796 CAN REDEMPTION 453 TOTAL 12,900 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY SUPPLIES 2,115 INTEREST 3,354 ADVERTISING 284 ALARM SYSTEM 569 BAD DEBT 25 COLLECTION FEES 433 DUES & SUBSCRIPTIONS 60 INSURANCE 4,255 LICENSES & FEES 2,154 OFFICE SUPPLIES 755 PER CAPITA TAX 2,269 PEST CONTROL 456 TRASH & SNOW REMOVAL 1,112 MISC 55 TOTAL 17,896 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | NON-DEDUCTIBLE PENALTIES IOWA DEPT OF REVENUE -98 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,940 4,094 EQUIPMENT & BUILDING IMPROVEMENTS 158,883 165,186 LESS ACCUMULATED DEPRECIATION 84,483 90,001 TOTAL 76,340 79,279 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,562 1,990 CEDAR FALLS COMMNITY CREDIT UNION 48,825 46,791 |
| SECOND ACHIEVEMENT | FORM 990-EZ, PART III, LINE 29 | MEMBERSHIP DUES USED TO SUPPORT LOCAL & NATIONAL CHARITIES SALES OF INVENTORY INCLUDE FOOD & BEVERAGES FOR CHILDREN'S HALLOWEEN, CHRISTMAS & EASTER PARTIES, PICNICS, DINNERS, DANCES, BOWLING AND POOL. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SEE ABOVE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN LENIUS | |
| GARY FRITZ | |
| KENNETH FRIEND | |
| DENNIS PELTON | |
| MARK PIXA | |
| TOM CHOPLIN | |
| GREH CHAPLIN | |
| DEAN SIEMS | |
| GARY KLODT |