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 | NET INSURANCE PROCEEDS - FIRE 20,441 TOTAL 20,441 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIQUOR PURCHASED 23,241 WEEKLY PURCHASES 2,682 SALES TAX 2,438 ADVERTISING & PROMOTION 476 OFFICE SUPPLY/EXP 1,850 PER CAPITA TAX 656 PERMITS/LICENSES 1,434 SERVICE CHARGES 149 LAUNDRY 730 CHARTER CABLE TV 2,669 OPERATING SUPPLY/EXP 89 INSURANCE-GENERAL 1,737 TAXES-MICHIGAN ANNUAL 20 TELEPHONE 125 TOTAL 38,296 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 3 ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | 9,950 9,950 LESS ACCUMULATED DEPRECIATION 640 896 TOTAL 9,310 9,054 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 253 384 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
| Software ID: | |
| Software Version: |