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, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LIQUOR TAX 3,957 0 0 PENALTIES & FINES 0 3,651 0 SERVICE CHARGES 0 3,414 0 ENTERTAINMENT EXPENSE 2,537 0 0 LICENSES & PERMITS 1,795 0 0 TRANSFERS TO BINGO 1,737 0 0 MISCELLANEOUS EXP - CLUB 1,479 0 0 CONTRIBUTIONS 1,325 0 0 OTHER EXPENSES - LODGE 783 0 0 BUSINESS EXPENSES 566 0 0 OPERATIONS - LODGE 144 0 0 BINGO FEES 125 0 0 DUES 101 0 0 BAD CHECKS 40 0 0 CASH LONG/SHORT -63 0 0 TIP EXPENSE -105 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 PRIOR PERIOD ADJUSTMENT -351 TOTAL -350 |
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| Software Version: |