Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | 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 17371. 17371. DUES AND SUBSCRIPTIONS 240. 240. EMPLOYEE RELATIONS HONOR GUARD EXPENSE ENTERTAINMENT & BANDS 18350. 18350. KITCHEN SUPPLIES 644. 644. LICENSES 10023. 10023. OFFICE SUPPLIES 6544. 6544. MISC POSTAGE 3230. 3230. LAUNDRY 1909. 1909. REPAIRS AND MAINT BLDG REPAIRS AND MAINTENANCE 18655. 18655. TRASH HAULING 4522. 4522. SNOW REMOVAL 1858. 1858. CLEANING SUPPLIES 1893. 1893. PAYROLL TAXES 11036. 11036. TAX ON WAGERING 2684. 2684. TRAVEL 4990. 4990. TELEPHONE UTILITIES 3525 |
| Software ID: | 12000225 |
| Software Version: |