Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGAMING MACHINES 15,007HALL RENT 1,285CAN RECYCLE 355 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 620OFFICE 360PAYROLL TAXES 3,433COMPUTER 52WORK COMP 865LIABILITY 2,695SUPPLIES 801LIQUOR LICENSE 1,210SALES TAX 7,415REPAIRS 5,289TAP CLEANING 595BAR SUPPLIES 1,381KITCHEN/BATHROOM SUPPLIES 3,636PROPERTY TAXES 3,766CLUB PARTIES 35LINEN 551NONINVESTMENT DEPRECIATION 6,320GAMING MACHINE EXPENSE 45MISC 2,055 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUSTMENT FOR REAL CASH ON HAND 444 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIATION 93,265 86,945 |
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