Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Rental 84300 DINING ROOM 675 MISC 761 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount ADVERTISINT 201 ALARMS 1539 BANK SERVICE CHARGES 131 SUPPLIES 10887 MEMBERSHIP DUES 4403 EVENT SECURITY 875 FIRE & SAFETY 280 FUNERAL ARRANGEMENTS 783 INSURANCE 7628 INTEREST 1731 LANDSCAPING 725 LICENSES AND PERMITS 3390 LOUNGE 854 MISCELLANEOUS 19811 OFFICE SUPPLIES 1032 PEST CONTROL 1045 POSTAGE 55 LEGAL FEES 28865 EAL ESTATE TAXES 5080 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year OTHER LOANS RECEIVABLE 500 500 LESS PRIOR DEPR 182703 182703 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE ACC EXP 33841 46841 CREDIT CARD PAYABLE 155 55 PAYROLL TAX PAYABLES 1192 16098 DUE TO BOARD MEMBER 3000 3000 GSA OVERPAYMENT 60560 60560 LEGION LOAN - STATE OF FL 22368 22368 |
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