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 LIQUOR PURCHASED 44,813 WEEKLY PURCHASES 6,643 SALES TAX 4,979 OFFICE SUPPLY/EXP 797 PER CAPITA TAX 2,363 SERVICE CHARGES 133 LAUNDRY 1,124 CHARTER CABLE TV 4,403 OPERATING SUPPLY/EXP 1,239 INSURANCE-GENERAL 6,319 CREDIT CARD FEES 1,175 CREDIT CARD MACHINE LEASE 546 DUES-FOE 286 TAXES-MICHIGAN ANNUAL 20 ADVERTISING & PROMOTION 60 AUTO/TRUCK EXPENSE 198 MEALS - 100% 62 TOTAL 75,160 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | 9,950 9,950 LESS ACCUMULATED DEPRECIATION 1,408 1,664 TOTAL 8,542 8,286 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 1,154 2,117 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
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