Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | BEER AND WINE SALES 71064 LIQUOR SALES 60535 SNACKS AND NON ALCHOLIC BEVERAGES 8535 JUKE BOX REVENUE 2473 ATM FEE SHARE 219 |
| PART I, LINE 16 | 1) OTHER EXPENSES BEER COST AMOUNT 25470 2) OTHER EXPENSES LIQUOR COST AMOUNT 15115 3) OTHER EXPENSES SALES TAX INCLUDED IN REVENUE TO SBOE AMOUNT 10035 4) OTHER EXPENSES OTHER CANTINA RELATED EXPENSE AMOUNT 11890 5) OTHER EXPENSES UNIFORMS AND ACCESSORIES AMOUNT 71 6) OTHER EXPENSES ADVERTISING AND ADVERTISEMENT AMOUNT 2482 7) OTHER EXPENSES WORKERS COMP AMOUNT 1529 8) OTHER EXPENSES OFFICER AND EMPLOYEE BONDS AMOUNT 210 9) OTHER EXPENSES OFFICE EXPENSE LESS 35 IN REVENUE FOR OFFICE AMOUNT 1320 10) OTHER EXPENSES ABC LICENSE AMOUNT 1010 11) OTHER EXPENSES CEREMONIAL REGALIA MEMORABILIA AMOUNT 664 12) OTHER EXPENSES BANK SERVICE CHARGES LESS RECOUP AMOUNT 13 13) OTHER EXPENSES FILING FEES AMOUNT 10 14) OTHER EXPENSES DRY CLEANING AND LAUNDRY AMOUNT 70 15) OTHER EXPENSES HONORING AND RECRUITING VETS AMOUNT 205 16) OTHER EXPENSES DELEGATE DUES AND DUES TO OTHER ORG AND ADMISSIO AMOUNT 357 17) OTHER EXPENSES DONATIONS AMOUNT 1388 |
| PART II, LINE 24 | 1) DESCRIPTION MEMORABILIA BOY AMOUNT 33987 EOY AMOUNT 34620.77 |
| PART II, LINE 26 | 1) DESCRIPTION PRIOR YEAR ADJUSTMENT FOR BOOK TO TAX BOY AMOUNT 52089 EOY AMOUNT 58343 |
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