Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | JUKE BOX & POOL 1,220 REBATES AND MISCELLANEOUS 386 ATM COMMISSIONS 60 FLAG SALES 25 TOTAL 1,691 |
| FORM 990-EZ, PART I, LINE 16 | KITCHEN & BAR CASH SHORT (OVER) 2,694 CONTRACT LABOR 48 EXPENSES OFFICE 600 TRAVEL 46 CONFERENCES/MEETINGS 25 INTEREST 231 INSURANCE 3,152 ADVERTISING 91 BANK CHARGES 499 CONTRIBUTIONS 206 DUES AND SUBSCRITIONS 363 EQUIPMENT RENT 35 MISCELLANEOUS 1,655 POSTAGE 244 SUPPLIES 270 TELEPHONE 1,509 LEGAL FEES 1,500 NON-INVESTMENT DEPRECIATION 4,376 TOTAL 17,544 |
| FORM 990-EZ, PART II, LINE 24 | 213,943 213,943 LESS ACCUMULATED DEPRECIATION 136,298 140,674 TOTAL 77,645 73,269 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,318 763 |
| FORM 990-EZ, PART III, LINE 31 | TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DONALD KLOOTWYK | |
| DON LAUGHTON |