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 | THOMAS SETTLEMENT 32,557 JUKE BOX & POOL 1,423 REBATES AND MISCELLANEOUS 364 FLAG SALES 177 TOTAL 34,521 |
| FORM 990-EZ, PART I, LINE 16 | KITCHEN & BAR CASH SHORT (OVER) 5 EXPENSES OFFICE 1,019 TRAVEL 275 INSURANCE 3,152 ADVERTISING 446 AUTOMOTIVE 50 BANK CHARGES 687 CONTRIBUTIONS 202 DUES AND SUBSCRITIONS 16 GENERAL EXPENSES 430 TELEPHONE 1,449 NON-INVESTMENT DEPRECIATION 4,346 TOTAL 12,077 |
| FORM 990-EZ, PART II, LINE 24 | 213,943 213,943 LESS ACCUMULATED DEPRECIATION 140,674 145,020 TOTAL 73,269 68,923 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 764 1,188 |
| FORM 990-EZ, PART III, LINE 31 | TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM. |
| Software ID: | |
| Software Version: |