Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 540 LIQUOR PURCHASED 31,515 WEEKLY PURCHASES 3,293 SALES TAX 3,776 ADVERTISING & PROMOTION 2,217 DUES-FOE 325 OFFICE SUPPLY/EXP 487 OPERATING SUPPLY/EXP 539 PER CAPITA TAX 1,927 PERMITS/LICENSES 756 SERVICE CHARGES 151 CASH OVER/SHORT 108 LAUNDRY 1,287 LOTTERY TICKETS 30 TELEPHONE 2,814 TOTAL 49,765 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 PENALTIES PAID -1,412 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | NEW AIR CONDITIONER UNIT 0 9,950 LESS ACCUMULATED DEPRECIATION 0 128 TOTAL 0 9,822 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 0 1,059 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID TUTTLE | |
| JAMES LOVE | |
| EDMUND BARNHART | |
| SCOTT BRADLEY | |
| LARRY BROOKS | |
| BOBBY VICKERY | |
| GLEN ALAN ANDREGG | |
| RAYMOND MILLER | |
| JOHN WAGNER | |
| JEB GAST |