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 | HOAGIE FUNDRAISER 2,008 OTHER INCOME 505 TOTAL 2,513 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 325 INSURANCE 5,872 SUPPLIES 6,310 MISCELLANEOUS 64 DONATIONS 200 BANK SERVICE FEES 275 SALES TAX 196 LICENSES AND PERMITS 207 NON-INVESTMENT DEPRECIATION 3,827 TOTAL 17,276 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 38,048 71,119 LESS ACCUMULATED DEPRECIATION 28,578 59,689 BUILDING IMPROVEMENTS 33,072 0 LESS ACCUMULATED DEPRECIATION 27,284 0 TOTAL 15,758 11,930 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 753 473 PNU LOAN 12,263 9,139 |
| FORM 990-EZ, PART III | GATHERING PLACE FOR PERSONS OF SIMILIAR NATIONALITIES AND TO PROVIDE OPPORTUNITIES FOR THE MEMBERS OF THE CLUB TO SOCIALIZE. |
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