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 PROMOTIONS/GIVEAWAYS 724 BANK SERVICE CHARGES 5,636 OFFICE SUPPLIES 66 TELEPHONE 3,244 INSURANCE 3,519 TIPS -385 SALES TAX 8,131 TAXES AND LICENCES 30 BAR STOCK 1,205 OPERATING 347 MISCELLANEOUS 2,612 CASH SHORTAGE 301 BAR UTENSILS 1,124 DECORATIONS 633 MUSIC AND ENTERTAINMENT 1,250 NON-INVESTMENT DEPRECIATION 3,056 TOTAL 31,493 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,789 7,789 184,002 196,010 LESS ACCUMULATED DEPRECIATION 179,111 182,167 TOTAL 12,680 21,632 |
| FORM 990-EZ, PART III | CLUB ORGANIZED TO ENTERTAIN TROOPS DURING DEPLOYMENT AT GULFPORT BASE FOR TRAINING AND EXERCISES. |
| FORM 990-EZ, PART III, LINE 31 | TO ENTERTAIN TROOPS DURING DEPLOYMENT AT GULFPORT BASE FOR TRAINING AND EXERCISES |
| Software ID: | |
| Software Version: |