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 | SOCIAL FUNCTIONS BAR OFFICE EXPENSES 442 FIRE & CASUALTY INSURANCE 3,279 PEST CONTROL 440 SUPPLIES 25 REAPIRS & MAINT 8 BONDS 21 SALES TAX 1,371 LICENSES 469 DONATIONS 64 NON-INVESTMENT DEPRECIATION 3,119 OHIO RAFFLE TICKETS OFFICE EXPENSES 207 CONVENTIONS 396 LICENSES 1,000 DONATIONS 500 COST OF GOODS SOLD 2,489 TOTAL 13,830 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,526 3,011 EQUIPMENT 192,918 192,918 LESS ACCUMULATED DEPRECIATION 144,334 147,453 FURNITURE& FIXTURES 0 0 TOTAL 52,110 48,476 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 849 0 |
| FORM 990-EZ, PART III | PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501(C)(19)-1(C) |
| FORM 990-EZ, PART III, LINE 28 | OPERATION OF BAR PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS, AND OTHER SOCIAL/RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR BONA FIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS O REGULATION 1.501(C)(19)-1(C) |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARK CROSKEY | |
| DON CROSKEY | |
| KURT BYERS |