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 16843. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; NONE, 1200. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 191. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT |
| Form 990EZ, Part I, Line 16 | BANK CHARGE 1. |
| Form 990EZ, Part I, Line 16 | CLEANING SUPPLY 783. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTION |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 840. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX 4157. |
| Form 990EZ, Part I, Line 16 | POST FUNCTION EXPENSE 1572. |
| Form 990EZ, Part I, Line 16 | SECURITY 1311. |
| Form 990EZ, Part I, Line 16 | SHORTAGE LOTTERY |
| Form 990EZ, Part I, Line 16 | SUPPLY 7. |
| Form 990EZ, Part I, Line 16 | CABLE & TELEPHONE 2261. |
| 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 | Depreciation 4595. |
| Form 990EZ, Part I, Line 16 | REAL ESTATE TAXES 354. |
| Form 990EZ, Part I, Line 16 | EMBLEMS |
| Form 990EZ, Part I, Line 16 | CLUB ALCOHOL BEVERAGE TAX 84. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | PENALTY |
| Form 990EZ, Part I, Line 16 | TRAINING AND CERTIFICATION 125. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 6431. 5361. |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE 1226. 1226. |
| Form 990EZ, Part II, Line 24 | DEFERRED EXPENSES 1524. 0. |
| Form 990EZ, Part II, Line 26 | LIQUOR TAX PAYABLE 560. 482. |
| Form 990EZ, Part II, Line 26 | LOTTERY PAYABLE 8370. 7443. |
| Software ID: | 18007482 |
| Software Version: |