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 | HALL RENTALS 37,201 BREAKFAST 4,953 MISCELLANEOUS 2,800 CANTEEN/POOL TABLE/JUKE BOX 2,268 CLOTHING 1,354 TOTAL 48,576 |
| FORM 990-EZ, PART I, LINE 16 | HALL RENTALS INSURANCE 3,008 LIGHT & HEAT 5,614 WATER & SEWER 905 LANDSCAPING & PLOWING 1,271 NON-INVESTMENT DEPRECIATION 2,293 BAR SUPPLIES 2,717 MEETINGS 571 SPRINKLER 1,267 CABLE 3,773 EXTERMINATING 1,283 ACCOUNTING 1,280 SECURITY 530 INSURANCE 6,392 BANK CHARGES 28 BOND 350 CLEAN-UP 27 MISCELLANEOUS 3,454 LANDSCAPING & PLOWING 2,702 UTILITIES 11,931 WATER & SEWER 1,922 ALARM 1,755 LICENSES 1,010 NON-INVESTMENT DEPRECIATION 2,055 COST OF GOODS SOLD 72,411 BREAKFAST BREAKFAST EXPENSES 1,225 MISCELLANEOUS ANNUAL REPORT 51 EXPENSES RELIEF 500 VFW EXPENSES 240 CONVENTION EXPENSE 185 EAGLE SCOUT AWARDS 175 FLOWERS 255 UNIFORMS 360 CEMETERY 75 TOTAL 131,615 |
| FORM 990-EZ, PART II, LINE 24 | HARDSHIP LOAN TO MEMBER 350 194 SPRINKLER 2,530 2,530 LESS ACCUMULATED DEPRECIATION 1,940 2,109 BUILDING IMPROVEMENTS 19,610 19,610 LESS ACCUMULATED DEPRECIATION 5,217 5,720 NEW HALL TABLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 2,278 2,278 BIG SCREEN TV'S 3,983 3,983 LESS ACCUMULATED DEPRECIATION 3,983 3,983 WALK-IN REFRIGERATOR 5,500 5,500 LESS ACCUMULATED DEPRECIATION 3,414 3,659 CHAIRS 1,683 1,683 LESS ACCUMULATED DEPRECIATION 1,683 1,683 SHED 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,950 1,950 CANTEEN RENOVATION 1,600 1,600 LESS ACCUMULATED DEPRECIATION 368 409 ICE MACHINE 3,511 3,511 LESS ACCUMULATED DEPRECIATION 3,511 3,511 ROOF 18,900 18,900 LESS ACCUMULATED DEPRECIATION 6,536 7,482 FLOORING 6,900 6,900 LESS ACCUMULATED DEPRECIATION 3,450 3,910 SIGN 1,025 1,025 LESS ACCUMULATED DEPRECIATION 1,025 1,025 AWNINGS 4,459 4,459 LESS ACCUMULATED DEPRECIATION 4,459 4,459 PARKING LOT PAVING 17,000 17,000 LESS ACCUMULATED DEPRECIATION 12,232 12,734 SEWER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 1,093 1,317 BUILDING IMPROVEMENTS 5,750 5,750 LESS ACCUMULATED DEPRECIATION 682 829 CAMERA 6,412 6,412 LESS ACCUMULATED DEPRECIATION 5,411 5,697 BEER COOLER 1,615 1,615 LESS ACCUMULATED DEPRECIATION 1,363 1,435 TENT 780 780 LESS ACCUMULATED DEPRECIATION 713 758 SIGN 5,649 5,649 LESS ACCUMULATED DEPRECIATION 4,767 5,018 FURNITURE 313 313 LESS ACCUMULATED DEPRECIATION 245 265 SNOW BLOWER 200 200 LESS ACCUMULATED DEPRECIATION 152 171 HOT WATER BOILER 5,800 5,800 LESS ACCUMULATED DEPRECIATION 3,712 4,130 TOTAL 56,364 51,860 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 1,034 401 |
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