Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HALL RENTAL 13845. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; NONE, 625. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 70. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT 0. |
| Form 990EZ, Part I, Line 16 | BANK CHARGE 40. |
| Form 990EZ, Part I, Line 16 | CLEANING SUPPLY 79. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 0. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTION 0. |
| Form 990EZ, Part I, Line 16 | MEDIA & CABLE 2384. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 750. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX 1644. |
| Form 990EZ, Part I, Line 16 | POST FUNCTION EXPENSE 163. |
| Form 990EZ, Part I, Line 16 | SECURITY 1020. |
| Form 990EZ, Part I, Line 16 | SHORTAGE LOTTERY 0. |
| Form 990EZ, Part I, Line 16 | SUPPLY 150. |
| Form 990EZ, Part I, Line 16 | TELEPHONE |
| Form 990EZ, Part I, Line 16 | CASH OVER\SHORT |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION |
| Form 990EZ, Part I, Line 16 | CONVENTIONS AND FUNCTIONS |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 314. |
| Form 990EZ, Part I, Line 16 | EMBLEMS |
| Form 990EZ, Part I, Line 16 | CLUB ALCOHOL BEVERAGE TAX 39. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 0. |
| Form 990EZ, Part I, Line 16 | PENALTY 0. |
| Form 990EZ, Part I, Line 16 | Depreciation 4893. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT OF PLEDGED ASSETS DETERMINED TO BE UNCOLLECTIBLE -79542. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 5080. 6431. |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE 10509. 1226. |
| Form 990EZ, Part II, Line 24 | DEFERRED EXPENSES 0. 1524. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 0. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 0. 0. |
| Form 990EZ, Part II, Line 26 | LIQUOR TAX PAYABLE 507. 560. |
| Form 990EZ, Part II, Line 26 | LOTTERY PAYABLE 8054. 8370. |
| Form 990EZ, Part II, Line 26 | DEFERRED INCOME 0. 0. |
| Software ID: | 17005306 |
| Software Version: |