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 | VENDING INCOME 17,786 TOTAL 17,786 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 TELEPHONE 3,494 LICENSES & PERMITS 604 BANK CHARGES 79 FOREIGN INVESTMENT TAX 34 MISCELLANEOUS 87 INSURANCE 3,462 MEMBER FUNCTIONS 6,514 NON-INVESTMENT DEPRECIATION 2,439 TOTAL 16,813 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAX LIABILITY -723 PENALTIES -16 |
| FORM 990-EZ, PART II, LINE 24 | 170,989 176,939 LESS ACCUMULATED DEPRECIATION 131,477 133,916 INVENTORY 500 500 TOTAL 40,012 43,523 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL WITHHOLDINGS 675 688 SALES TAX 13 13 ALCOHOL TAX 991 764 ACCRUED FEDERAL TAX -553 -244 |
| FORM 990-EZ, PART III | PROVIDE COMFORT AND RECREATION FOR VETERANS OF THE US MILITARY AND PROMOTE COMMUNITY WELFARE FOR MEMBERS |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE OF ACTIVITIES CONDUCTED BY THE CLUB IS TO PROVIDE A SOCIAL ATMOSPHERE TO PROMOTE COMMUNITY WELFARE FOR ITS MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH FEDYSHYN | |
| CHRIS TARQUINIO | |
| TITO TARQUINIO | |
| PALMER MASCIOLA | |
| PATTY COLANTONI | |
| PATSY COLANTONI |