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 8 | BAR SALES 5,406 ADMISSIONS 3,063 DONATIONS 2,755 HALL RENTAL FEES 2,460 REFUNDABLE DEPOSITS 575 SOCIAL 551 KITCHEN PROCEEDS 272 RECYCLING FEES 227 COPIER 28 BINGO STAMP SALES 22 JUKE BOX 17 OVER/UNDER DEPOSITS 8 TOTAL 15,384 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 224 INSURANCE 4,041 HOUSEHOLD ITEMS 11 KITCHEN LICENSE RENEWL FE 432 FATS, OIL & GREASE SERVIC 360 COVID SUPPLIES 118 BANK FEES 10 NON-INVESTMENT DEPRECIATION 1,348 TOTAL 6,544 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN PETTY CASH -50 OTHER DECREASE -147 |
| FORM 990-EZ, PART II, LINE 24 | 138,577 138,077 LESS ACCUMULATED DEPRECIATION 125,810 126,696 TOTAL 12,767 11,381 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,485 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN STULTZ | |
| MATTHEW MOLINDER | |
| BARBARA GANTT | |
| PENNI JEAN SMITH | |
| THOMAS G GANTT | |
| RONALD SCHIEBLE SR | |
| LISA CHAMBERLAIN | |
| CHRISTY ELDRIDGE | |
| JESSICA SCHMIDT | |
| SUSAN HOCKER | |
| JAMES CARR |