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 AmountRoom Rental, Juke Box, Can Recycle 1,316 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,417Licenses Dues and Subscriptions 397Insurance 6,691Banking Fees 85Bar Supplies 2,859Payroll Tax 4,711Dues 40Music 3,920Office 658Travel Expense 160Bond Expense 80 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAudit of Negative Cash Account 4,029 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 197 1,457Dues to Submit 98 0 |
| Business income not reported on 990-T Part V line 35 | There was no UBTI, as gaming is not open to the public. |
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