| Form 990-EZ, Part II, Line 26.4 |
Total Liabilities.4 |
- Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.3 |
Total Liabilities.3 |
LOAN FROM F KMAN - Beginning $-1758 LOAN FROM F KMAN - Ending $-500 |
| Form 990-EZ, Part II, Line 26.2 |
Total Liabilities.2 |
LOAN FROM FRANK ODZIMOWSKI - Beginning $-2633 LOAN FROM FRANK ODZIMOWSKI - Ending $-2633 |
| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
CAPITAL INVESTMENTS. - Beginning $-2441 CAPITAL INVESTMENTS. - Ending $23 |
| Form 990-EZ, Part II, Line 26.1008 |
Total Liabilities.1008 |
Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $602 |
| Form 990-EZ, Part II, Line 26.1007 |
Total Liabilities.1007 |
Secured Mortgages and Notes Payable - Beginning $56464 Secured Mortgages and Notes Payable - Ending $55345 |
| Form 990-EZ, Part II, Line 26.1001 |
Total Liabilities.1001 |
Accounts Payable and Accrued Expenses - Beginning $888 Accounts Payable and Accrued Expenses - Ending $1746 |
| Form 990-EZ, Part II, Line 24.1003 |
Other Assets.1003 |
Machinery and Equipment - Beginning $7657 Machinery and Equipment - Ending $6263 |
| Form 990-EZ, Part II, Line 24.1002 |
Other Assets.1002 |
Furniture and Fixtures - Beginning $83 Furniture and Fixtures - Ending $83 |
| Form 990-EZ, Part I, Line 20.1 |
Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
CREDIT CARD BALANCE VISA $1761 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
UNIFORMS $23 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
MISCELLANEOUS EXP $47 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
TOOLS/EQUIP UNDER $1000 $120 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
TAGES & TITLES $158 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
BANK SERVICE CHARGES $247 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
DONATIONS $270 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
AUTO REPAIR $283 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
PERMITS & CERTIFICATE FEES $342 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
FUNCTIONS EXPENSES $415 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
LICENSES & PERMITS $956 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
NEWSLETTER EXPENSES $1282 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
FOOD PURCHASES $2115 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
SODA PURCHASES $2133 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
SALES TAX PAID $2139 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
DUES $3447 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
ENTERTAINMENT $5425 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
AUTO GAS & OIL $7392 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
CANTEEN SUPPLIES $8845 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
SUPPLIES $9172 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
BINGO COMMISSIONS $12102 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
BEER PURCHASED $12866 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
AD-TAB PAYOUTS $14065 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
LIQUOR PURCHASES $15664 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
MACHINE PAYOUTS $43059 |
| Form 990-EZ, Part I, Line 16.1012 |
Other Expenses.1012 |
Insurance $5476 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $4227 |
| Form 990-EZ, Part I, Line 16.1008 |
Other Expenses.1008 |
Interest $4359 |
| Form 990-EZ, Part I, Line 16.1007 |
Other Expenses.1007 |
Conferences, Conventions, and Meetings $472 |
| Form 990-EZ, Part I, Line 16.1002 |
Other Expenses.1002 |
Office Expenses $902 |
| Form 990-EZ, Part I, Line 16.1001 |
Other Expenses.1001 |
Advertising and Promotion $137 |
| Form 990-EZ, Part I, Line 8.1 |
Other Revenue.1 |
OTHER INCOME $71 |