Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGAMING MACHINES 13,987HALL RENT 500MANUAL COIN OPERATED 1,494CAN RECYCLE 252 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 285OFFICE 1,662PAYROLL TAXES 4,908WORK COMP 1,135LIABILITY 2,442SUPPLIES 1,590LIQUOR LICENSE 917BANK CHARGES 574SALES TAX 6,799REPAIRS 2,789BAR SUPPLIES 407KITCHEN/BATHROOM SUPPLIES 6,763PROPERTY TAXES 3,836LINEN 630NONINVESTMENT DEPRECIATION 6,320MISC 3,180 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUSTMENT FOR REAL CASH ON HAND 1,833 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIATION 86,945 80,625 |
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