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 BANK SERVICE CHARGES 3,415 OFFICE SUPPLIES 158 INSURANCE 2,060 TIPS -69 SALES TAX 4,192 TAXES AND LICENCES 30 BAR STOCK 1,159 OPERATING 285 MISCELLANEOUS 1,514 CASH SHORTAGE 11 BAR UTENSILS 185 DECORATIONS 46 MUSIC AND ENTERTAINMENT 18 NON-INVESTMENT DEPRECIATION 5,924 TOTAL 18,928 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,676 7,789 183,007 184,002 LESS ACCUMULATED DEPRECIATION 173,187 179,111 TOTAL 14,496 12,680 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,502 0 |
| FORM 990-EZ, PART III | CLUB ORGANIZED TO ENTERTAIN TROOPS DURING DEPLOYMENT AT GULFPORT BASE FOR TRAINING AND EXERCISES. |
| Software ID: | |
| Software Version: |