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 16 | EXPENSES INSURANCE 7,593 BEVERAGES 1,685 TAXES 1,019 TROPHIES 526 FEES 105 PAYOUT 428 SUPPLIES 985 MISC 639 NON-INVESTMENT DEPRECIATION 6,761 TOTAL 19,741 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 6,377 |
| FORM 990-EZ, PART II, LINE 24 | TRAP MACHINE 0 6,716 LESS ACCUMULATED DEPRECIATION 0 336 GARAGE ROOF 0 3,800 LESS ACCUMULATED DEPRECIATION 0 48 TOTAL 0 10,132 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL CLUB |
| Software ID: | |
| Software Version: |