Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest Income 0. |
| Form 990EZ, Part I, Line 8 | Bar Income 27471. |
| Form 990EZ, Part I, Line 8 | Raffles 0. |
| Form 990EZ, Part I, Line 8 | Rent 375. |
| Form 990EZ, Part I, Line 8 | Party Revenue 14484. |
| Form 990EZ, Part I, Line 16 | Sales Tax 1570. |
| Form 990EZ, Part I, Line 16 | Business Supplies 529. |
| Form 990EZ, Part I, Line 16 | Gaming Tax 0. |
| Form 990EZ, Part I, Line 16 | Village Tax |
| Form 990EZ, Part I, Line 16 | 1/2 Social Security & Medicaid 812. |
| Form 990EZ, Part I, Line 16 | Insurance 6575. |
| Form 990EZ, Part I, Line 16 | Dues Paid 0. |
| Form 990EZ, Part I, Line 16 | Payroll Fees 195. |
| Form 990EZ, Part I, Line 16 | New York State Insurance Fund 0. |
| Form 990EZ, Part I, Line 16 | Bar Supplies/Food 10230. |
| Form 990EZ, Part I, Line 16 | 940 Tax 204. |
| Form 990EZ, Part I, Line 16 | Unemployment Tax 63. |
| Form 990EZ, Part I, Line 16 | Recycling Tax 0. |
| Form 990EZ, Part I, Line 16 | Bonding Fee 280. |
| Form 990EZ, Part I, Line 16 | Workers Comp 1557. |
| Form 990EZ, Part I, Line 16 | NYS 1 914. |
| Form 990EZ, Part I, Line 16 | Supplies 9427. |
| Form 990EZ, Part I, Line 16 | Repairs and Maintenance 1068. |
| Form 990EZ, Part I, Line 16 | Fire Inspection 100. |
| Form 990EZ, Part I, Line 16 | Seneca County Code Fee 100. |
| Form 990EZ, Part I, Line 16 | Hertronics Inspection 511. |
| Form 990EZ, Part I, Line 16 | Pest Control 0. |
| Form 990EZ, Part I, Line 16 | Liquor License 590. |
| Form 990EZ, Part I, Line 16 | Liquor Bond 75. |
| Form 990EZ, Part I, Line 16 | Grounds Maintenance 800. |
| Form 990EZ, Part I, Line 16 | Donations 1095. |
| Form 990EZ, Part I, Line 16 | Depreciation 7226. |
| Form 990EZ, Part I, Line 16 | Kitchen Inspection 282. |
| Software ID: | 20011577 |
| Software Version: |