Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Hall Rental 15,949 Form 990-EZ, Part I, Line 8, Other Revenue Reimbursed Expenses 110 Form 990-EZ, Part I, Line 8, Other Revenue Reconcilliation Discrepancies 389 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,989 Form 990-EZ, Part I, Line 16, Other Expenses Dart and Pool League Costs 50 Form 990-EZ, Part I, Line 16, Other Expenses Fire Equipment 539 Form 990-EZ, Part I, Line 16, Other Expenses Publications 274 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Liability 5,808 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Workmans Comp 1,520 Form 990-EZ, Part I, Line 16, Other Expenses Employers Social Security-Med 2,657 Form 990-EZ, Part I, Line 16, Other Expenses SUTA FUTA 2,640 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 700 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 550 Form 990-EZ, Part I, Line 16, Other Expenses Dues 924 Form 990-EZ, Part I, Line 16, Other Expenses Public Relations / Advertising 523 Form 990-EZ, Part I, Line 16, Other Expenses Pest Control 466 Form 990-EZ, Part I, Line 16, Other Expenses Refund of Hall Rental Fees 400 Form 990-EZ, Part I, Line 16, Other Expenses Donations 270 Form 990-EZ, Part I, Line 16, Other Expenses Misc 94 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 480 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 1,996, End of year 1,804 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 9,718, End of year 9,825 Form 990-EZ, Part II, Line 26, Liabilities Tax Liabilities - Payroll and 940 Beginning of year 2,756, End of year 2,815 Form 990-EZ, Part III, Line 31 Helped veterans with medical needs transportation, use of hall for funeral receptions, food, and companionship Grants and allocations 0, Program service expenses 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |