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 | BAR & DINING ROOM LAUNDRY 5,972 LICENSES 2,650 EXPENSES OFFICE SUPPLIES 597 INSURANCE 3,620 LODGE SUPPLIES 227 REPAIRS AND MAINTENANCE 4,938 BANK & MERCHANT CHARGES 304 CONVENTION EXPENSES 4,046 NON-INVESTMENT DEPRECIATION 12,667 TOTAL 35,021 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,000 2,250 DEPRECIABLE ASSETS 528,476 528,476 LESS ACCUMULATED DEPRECIATION 435,581 448,248 TOTAL 97,895 82,478 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 20,821 ACCRUED PAYROLL TAXES 1,135 0 NOTE PAYABLE 24,000 24,000 |
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