Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPOOL 240BEER SALES 44,507LIQUOR 30,859WINE SALES 32POP SALES 5,797CANDY SALES 817CHIP SALES 683FRIDAY NIGHT SALES 5,252WED NIGHT BURGER SALES 7,700OTHER KITCHEN SALES 184DONATIONS 523JUKE BOX SALES 1,538VENDING SHUFFLEBOARD 26350 50 420 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCELEBRATION 109SPECIAL EVENT 52BURGER NIGHT 566MOWING CLEANING 2,910MISC SOC QTR 1,924ENTERTAINMENT 2,950SALES TX SOC QTR 10,747JANITORIAL SUPPLES 1,386PAPER PRODUCTS 362CONDIMENTS MISC FOR KITCHEN 350MISC KITCHEN 8APPRECIATION DINNERS 192COMMUNITY SERVICE 195MOOSE CHARITIES 930OTHER DONATIONS 314BANK CHGS OTHERS EXP 19,422MILEAGE PD 3,150LIC PERMITS 1,089OFFICE SUPPLIES 229MISC EXP 385BUILDING INS 2,844PHONE INTERNET CABLE 1,970WATER SOFTNER 413GENERAL MAINTENANCE 1,610GAS UTILITIES 9,162SECURITY ALARM 624TRASH 2,325CENTRAL FIRE PROTECTION 276REAL ESTATE TAXES 1,008MINOR REPAIRS 16PEST CONTROL 210LIABILITY INSURANCE 259CONVENTION EXP 350MEETING EXP 40MOOSE INTERNATIONAL 5,008 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVE PENNER | TREASURER RECEIVES MILEAGE |