Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | not applicable |
| Pt V, Line 44d | not applicable |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 248. CORP. FEES 61. BANK SERVICE FEES 60. SUPPLIES, VARIOUS 2072. DUES PAID TO STATE AM. LEGION 2175. INSURANCE EXPENSE 1870. OFFICE SUPPLIES 75. |
| Form 990EZ, Part I, Line 20 | DIFFERENCE 33168. DIFFERENCE -24127. |
| Form 990EZ, Part II, Line 24 | EQUIP, FURN& FIXTURES, APPLIANCES AND ELECTRONICS, NET OF DEPR. 11652. 7992. LEASEHOLD IMPROVEMENTS, NET OF AMORT. 1978. ESTIMATED LIQUOR INVENTORY 1200. 1400. BUILDING DEPOSIT 2957. 2957. UTILITY DEPOSITS 6269. 6269. |
| Form 990EZ, Part II, Line 26 | BONDS PAYABLE TO MEMBERS 5950. 5950. DEC. SALES TAX 566. 517. OWED TO PETE CAMPBELL, COMMANDER 7500. 0. |
| Form 990, Part IX, Line 24f | PENALTIES & FINES RESTAURANT SUPPLIES DONATIONS GIVEN OUT OUTSIDE SERVICES:OTHER REPAIRS AND MAINTENANCE BUSINESS LICENSES AND PERMITS ENTERTAINMENT SUPPLIES, FUND RAISING TRAVEL EXPENSE:AUTO EXPENSES |
| Software ID: | 13000178 |
| Software Version: |