Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | DONATIONS 61,413 0 0 JANITOR/MAINTENANCE 0 35,991 0 BANK CHARGES 0 27,415 0 GAMING EXPENSES 26,213 0 0 MISC SMALL EQUIP PURCHASE 0 25,464 0 CLUB EVENTS 23,371 0 0 SALES TAX 17,080 0 0 POSTAGE 0 8,639 0 LINENS AND PAPER PRODUCTS 8,445 0 0 SAL EXPENSES 2,908 0 0 PAYROLL FEES 0 1,827 0 MERCHANDISE 1,820 0 0 MEMBERSHIP DONATIONS 1,709 0 0 RENTAL HALL 0 1,221 0 LICENSES AND PERMITS 0 938 0 CONDO FEES 0 540 0 STATIONARY AND PRINTING 0 266 0 GRATUITY 90 0 0 TOTAL 143,049 102,301 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 41,436 |
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