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 16 | EXPENSES ADVERTISING 311 ALARMS 300 BANK SERVICE CHARGE 1,875 DUMPSTER 2,637 INSURANCE 3,532 INTEREST WOLF 5,072 LOTTERY EXPENSE 1,000 LICENSE & FEES 705 OFFICE 5,547 SHOP 2,112 SUPPLIES 1,360 PAYROLL EXPENSE 7,329 TAXES 11,479 TELEPHONE 247 VETS DINNER 632 NON-INVESTMENT DEPRECIATION 10,282 TOTAL 54,420 |
| FORM 990-EZ, PART II, LINE 24 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 INVENTORY 2,044 1,022 TOTAL 2,044 1,022 |
| FORM 990-EZ, PART II, LINE 26 | CURRENT PORTION LTD 4,898 4,898 LOAN TO BONNIE -3,200 -3,200 LOANS FROM OFFICERS DIRECT -5,706 -5,706 LOAN FROM JEFF CARDOZA 0 1,000 LOAN FROM LEO DEVAL 0 1,000 FUTA 272 262 MA W/H 115 120 DUA 1,843 4,961 SALES TAX PAYABLE 13,772 966 MICHAEL A WOLF REV TRUST 93,662 89,369 LESS CURRENT PORTION M WOLF -4,898 -4,898 STEVEN ROMSEY UNSECURED LOAN 0 23,346 NUTEL COMMUNICATIONS,INC. 4,155 1,326 WALTER POLCHLOPEK LOAN 38,914 34,615 CASH 0 5,168 UNDEPOSITED RECEIPTS 197 197 |
| FORM 990-EZ, PART III | SCHOLARSHIP AND CHARITY. BAR FOR APP. 3000 MEMBERS, EVENTS FOR APP. 10000 MEMBERS. |
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