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 4A | PROCEEDS ARE OR WILL BE USED FOR THE BENEFITS OF MEMBERS |
| FORM 990 PART VIII PAGE 9 LINE 3A | INVESTMENT INCOME FIRST BANK OF BELOIT $134 FARMWAY CREDIT UNION OF $943 TOTAL INVESTMENT INCOME OF $1077 |
| FORM 990 PART VII PAGE P LINE 9A | INCOME FROM GAMING ACTIVITIES LOTTERY INCOME $17831 FIREWORKS SALES INCOME $14859 TOTAL INCOME FROM GAMING ACTIVITIES $32690 |
| FORM 990 PART VIII PAGE 9 LINE 9B | DIRECT EXPENSES LOTTERY EXPENSE $19262 FIREWORKS SALES EXPENSES $15818 TOTAL DIRECT EXPENSES $35080 |
| FORM 990 PART VIII PAGE 9 LINE 10B | COST OF GOODS SOLD REGULAR COST OF GOODS SOLD $60880 RLET EXPENSES $13456 TOTAL COST OF GOODS SOLD $74336 |
| 990 PART IX PAGE 10 LINE 24 E | OTHER EXPENSES TOTAL $2293 EACH OTHER EXPENSES ON LINE 24 E WILL BE LISTED SEPARATELY |
| FORM 990 PART IX PAGE 10 LINE 24E | FIREMEN'S APPRECIATION $702 |
| FORM 990 PART IX PAGE 10 LINE 24E | AERIE EXPENSE $1776 |
| FORM 990 PART IX PAGE 10 LINE 24E | SUBSCRIPIONS $30 |
| FORM 990 PART IX PAGE 10 LINE 24E | POOL TABLE EXPENSE $70 |
| FORM 990 PART IX PAGE 10 LINE 24E | BOWLING $161 |
| FORM 990 PART IX PAGE 10 LINE 24E | HIGHWAY CLEAN UP $87 |
| FORM 990 PART IX PAGE 10 LINE 24E | RECONCILIATION DISCREPANIES -$739 |
| FORM 990 PART IX PAGE 10 LINE 24E | MISCELLANEOUS $201 |
| FORM 990 PART IX PAGE 10 LINE 24E | BAR SALARY EXPENSE $5 |
| FORM 990 PART IX PAGE 10 LINE 12 ADVERTISING TOTAL $970 | PROMO/DONATIONS $858 ADVETISING $112 |
| FORM 990 IX PAGE 10 LINE 13A | OFFICE EXPENSES TOTAL $7987 POSTAGE $230 COMPUTER/PRINTER/COPIER $352 BANK CHARGES $76 CREDIT CARD FEES $7329 TOTAL |
| FORM 990 XI PAGE 12 LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES $9560. THIS IS DUE TO ROUNDING AND MISCLACULATIONS ON DEPRECIATION ALONG WITH CHANGES IN BOOKKEEPER AND PROGRAM CHANGES |
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