Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SOCIAL ROOM INCOME 36,720 LOTTERY 4,274 TOTAL 40,994 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 6,119 EXPENSES ADVERTISING AND PROMOTION 216 INTEREST 824 INSURANCE 2,128 DONATIONS 6,525 UTILITIES 6,569 SUPPLIES 1,113 REPAIRS & MAINTENANCE 1,476 LICENSES 790 DUES 548 SALES TAX 3,269 MISC 167 PROP TAX 2,654 NON-INVESTMENT DEPRECIATION 7,347 TOTAL 39,745 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 4,504 119,773 122,537 LESS ACCUMULATED DEPRECIATION 18,054 25,401 TOTAL 101,719 101,640 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 172 UNSECURED NOTES AND LOANS PAYABLE 15,590 11,485 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOE KETTLEWELL | |
| BOB PARADOSKI | |
| GUADALUPE TORREZ | |
| TIMOTHY KNAPP |