Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TOOTSIE ROLL 2,426 RAFFLE 1,519 REBATES 500 VOCATION SUPPORT 200 REIMBURSEMENT 79 TOTAL 4,724 |
| FORM 990-EZ, PART I, LINE 16 | BBQ ADVERTISING AND PROMOTION 1,091 OFFICE 1,169 BANDS 1,150 BUSES 824 GAME STANDS 663 ICE 1,040 CLEANING 1,400 MISCELLANEOUS 627 SECURITY 795 RESTROOMS 3,197 RENT 286 TRASH 1,043 COST OF GOODS SOLD 22,607 FOOD COST OF GOODS SOLD 55,430 EXPENSES ADVERTISING AND PROMOTION 3,133 OFFICE 1,938 TRAVEL 1,123 LIABILITY 1,500 OTHER 2,040 BANK CHARGES 5 CHRISTMAS CHEER 998 DONATIONS 6,589 DUES & SUBSCRIPTIONS 919 FOOD PANTRY 9,000 MASS 328 MISCELLANEOUS 350 NEW YEAR PARTY 74 PER CAPITA 7,310 SEMINARIAN SUPPORT 1,000 STATE PER CAPITA 3,460 SUPPLIES 39 TOOTSIE ROLL 2,868 WEB PASG 600 NON-INVESTMENT DEPRECIATION 52 TOTAL 134,648 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 84 84 523,487 523,487 LESS ACCUMULATED DEPRECIATION 273,925 273,977 TOTAL 249,646 249,594 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,361 1,361 231 231 |
| FORM 990-EZ, PART III | THE ACTIVITIES OF THIS ORGANIZATIONALLOW US TO PROVIDE A MEETING PLACE AND COMRADERIE FOR MEMBERS AND THEIR FAMILIES AND FRIENDS. WE ALSO DONATE MONEY TO VARIOUS CHARITABLE ORGANIZATIONS. |
| FORM 990-EZ, PART III, LINE 31 | CHARITABLE DONATIONS TO OTHER ORGANIZATIONS |
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