Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 6700. POOL TABLE AND MUSIC INCOME 3971. SUPERBOWL 2924. | |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT FEES 675. BANK CHARGES 120. CHARITABLE CONTRIBUTIONS 4315. DEPRECIATION 256. DUES & SUBSCRIPTIONS 59. GIFTS GIVEN 170. GRAND AERIE DUES 1617. INSURANCE 11612. LICENSES & PERMITS 632. OFFICE EXPENSE 44. REAL ESTATE TAXES 5097. SEWER 1350. SPECIAL IMPROVEMENT DISTRICT TAX 415. SUPPLIES 1461. EVENT EXPENSE 1524. | |
| Form 990EZ, Part II, Line 24 | INVENTORY 1775. 6816. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABE 8549. 896. SALES TAX PAYABLE 439. 1137. NEGATIVE CASH BALANCE 1168. 0. |
| Software ID: | 12000225 |
| Software Version: |