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 36,628 LOTTERY 4,409 RAFFLE WINNINGS W-2G 3,000 MISC 22 TOTAL 44,059 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 9,963 EXPENSES ADVERTISING AND PROMOTION 1,103 INSURANCE 2,525 DONATIONS 17,395 UTILITIES 8,083 SUPPLIES 4,367 REPAIRS & MAINTENANCE 1,855 LICENSES 1,919 DUES 1,545 SALES TAX 3,717 MISC 2,031 PROP TAX 5,178 OFFICER FEES 4,083 BANK FEES 102 NON-INVESTMENT DEPRECIATION 10,150 TOTAL 74,016 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,991 6,606 173,580 199,381 LESS ACCUMULATED DEPRECIATION 79,350 89,499 TOTAL 100,221 116,488 |
| 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 |
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