Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| 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 | COMCAST 2,974 991 0 BOOKKEEPING 2,653 884 0 BAR R&M 2,107 703 0 VINEYARD SYRUP 1,321 440 0 DISC JOCKEY 1,600 0 0 SHUFFELBOARD 1,095 365 0 FOOD-SHUFFELBOARD 420 140 0 LAUNDRY 322 107 0 BANK CHARGES 306 102 0 BAR REPAIRS & SUPPLIES 297 99 0 MISCELLANEOUS 0 231 0 LANSCAPING/SNOW REMOVAL 166 56 0 EXTERMINATING 157 53 0 LICENSES 135 45 0 KITCHEN SUPPLIES 76 26 0 MEALS 18 6 0 CLOTHING -7 -3 0 TOTAL 13,640 4,245 0 |
| FORM 990, PART XI | DIFFERENCE IN BOOK TO TAX DEPRECIATION 176 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -315 |
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