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 | SOCIAL FUNCTIONS BAR OFFICE EXPENSES 949 FIRE & CASUALTY INSURANCE 2,736 PEST CONTROL 640 SUPPLIES 150 REAPIRS & MAINT 1,085 LICENSES 506 SALES TAX 19 DONATIONS 750 NON-INVESTMENT DEPRECIATION 3,165 OHIO RAFFLE TICKETS OFFICE EXPENSES 601 REAL ESTATE TAXES 561 DONATIONS 950 COST OF GOODS SOLD 2,082 EXPENSES CONFERENCES/MEETINGS 218 TOTAL 14,412 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,214 3,526 EQUIPMENT 192,918 192,918 LESS ACCUMULATED DEPRECIATION 141,169 144,334 FURNITURE& FIXTURES 0 0 TOTAL 54,963 52,110 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,614 848 |
| FORM 990-EZ, PART III | PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501(C)(19)-1(C) |
| FORM 990-EZ, PART III, LINE 28 | OPERATION OF BAR PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS O REGULATION 1.501(C)(19)-1(C) |
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