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 | ROOM RENTALS 27,207 BREAKFAST 4,433 CANTEEN/POOL TABLE/JUKE BOX 2,955 MISCELLANEOUS 2,489 CLOTHING 1,480 DINNER 1,286 KITCHEN 939 TOTAL 40,789 |
| FORM 990-EZ, PART I, LINE 16 | ROOM RENTALS MEETINGS 832 OFFICE & POSTAGE 761 INSURANCE 5,290 LIGHT & HEAT 6,943 SECURITY 707 ACCOUNTING 462 AUTO 238 LEGAL 600 LANDSCAPING & PLOWING 2,603 GENERAL R&M 1,981 NON-INVESTMENT DEPRECIATION 2,803 BAR SALES SUPPLIES 6,206 LANDSCAPING/PLOWING 2,603 MEETINGS 832 LIGHT & HEAT 6,943 SPRINKLER 1,378 WATER 2,448 CABLE 3,066 EXTERMINATING 550 ACCOUNTING 463 SECURITY 708 INSURANCE 5,290 BANK CHARGES 946 AUTO 238 TELEPHONE 237 BOND 350 LEGAL 600 MISCELLANEOUS 2,456 GENERAL R&M 646 CLEANUP 6,491 LICENSE 787 NON-INVESTMENT DEPRECIATION 9,531 PICNIC COST OF GOODS SOLD 6,437 BREAKFAST COST OF GOODS SOLD 2,241 CLOTHING COST OF GOODS SOLD 750 FUND RAISER - 50/50 50/50 TICKETS 450 CANTEEN/POOL TABLE/JUKE BOX JUKE BOX 550 KITCHEN COST OF GOODS SOLD 490 EXPENSES RELIEF 385 CHILDRENS CHRISTMAS PARTY 1,929 UNIFORMS 379 MEMORIAL DAY 257 VFW EXPENSES 1,566 CONVENTION EXPENSE 3,282 TOTAL 94,705 |
| FORM 990-EZ, PART I, LINE 20 | SALES TAX P & I -70 |
| FORM 990-EZ, PART II, LINE 24 | HARDSHIP LOAN TO MEMBER 0 3,000 SPRINKLER 2,530 2,530 LESS ACCUMULATED DEPRECIATION 1,265 1,434 BUILDING IMPROVEMENTS 19,610 19,610 LESS ACCUMULATED DEPRECIATION 3,205 3,708 NEW HALL TABLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 2,278 2,278 BIG SCREEN TV'S 3,983 3,983 LESS ACCUMULATED DEPRECIATION 3,983 3,983 WALK-IN REFRIGERATOR 5,500 5,500 LESS ACCUMULATED DEPRECIATION 2,433 2,678 CHAIRS 1,683 1,683 LESS ACCUMULATED DEPRECIATION 1,683 1,683 SHED 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,745 1,831 CANTEEN RENOVATION 1,600 1,600 LESS ACCUMULATED DEPRECIATION 203 244 ICE MACHINE 3,511 3,511 LESS ACCUMULATED DEPRECIATION 2,630 2,936 ROOF 18,900 18,900 LESS ACCUMULATED DEPRECIATION 2,756 3,701 FLOORING 6,900 6,900 LESS ACCUMULATED DEPRECIATION 1,610 2,070 SIGN 1,025 1,025 LESS ACCUMULATED DEPRECIATION 1,025 1,025 AWNINGS 4,459 4,459 LESS ACCUMULATED DEPRECIATION 3,763 3,962 PARKING LOT PAVING 17,000 17,000 LESS ACCUMULATED DEPRECIATION 9,733 10,459 SEWER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 196 420 BUILDING IMPROVEMENTS 5,750 5,750 LESS ACCUMULATED DEPRECIATION 92 239 CAMERA 0 6,412 LESS ACCUMULATED DEPRECIATION 0 3,664 BEER COOLER 0 1,615 LESS ACCUMULATED DEPRECIATION 0 923 TENT 0 780 LESS ACCUMULATED DEPRECIATION 0 468 SIGN 0 5,649 LESS ACCUMULATED DEPRECIATION 0 3,228 SALES TAX OVERPAYMENT 0 209 TOTAL 66,829 72,160 |
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