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 | SOCIAL ROOM INCOME 47,229 LOTTERY 3,099 MISC 2,028 TOTAL 52,356 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 8,158 EXPENSES INSURANCE 2,169 DONATIONS 18,861 UTILITIES 9,756 SUPPLIES 3,640 REPAIRS & MAINTENANCE 1,777 LICENSES 1,022 DUES 692 SALES TAX 3,719 MISC 1,205 PROP TAX 5,105 EQUIPMENT 9,786 OFFICER FEES 4,530 CLEANING 1,425 NON-INVESTMENT DEPRECIATION 10,866 TOTAL 82,711 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,606 4,639 199,381 199,381 LESS ACCUMULATED DEPRECIATION 89,499 100,367 TOTAL 116,488 103,653 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |