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 | Hall Rental revenue 1042. |
| Form 990EZ, Part I, Line 8 | Sale of gaming tables 1000. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; Hannah Turville: Paid directly to College of , Lake County, Grayslake, IL, 60030; Student chosen, 1000. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; Vivien Hernandez: Paid directly to College of , Lake County, Grayslake, IL, 60030; Student chosen, 1000. |
| Form 990EZ, Part I, Line 16 | Bank fees & charge back 268. |
| Form 990EZ, Part I, Line 16 | Quickbooks 840. |
| Form 990EZ, Part I, Line 16 | Liquor Licenses 1100. |
| Form 990EZ, Part I, Line 16 | PO box rental 215. |
| Form 990EZ, Part I, Line 16 | Business registration fee - IL 19. |
| Form 990EZ, Part I, Line 16 | Insurance - Gallagher 996. |
| Form 990EZ, Part I, Line 16 | Insurance - Secura 5120. |
| Form 990EZ, Part I, Line 16 | Lake County RE tax 1471. |
| Form 990EZ, Part I, Line 16 | Raffle expense - stampers 122. |
| Form 990EZ, Part I, Line 16 | Printing (raffle tix inserts-not sent out) 416. |
| Form 990EZ, Part I, Line 16 | Food for meetings 111. |
| Form 990EZ, Part I, Line 16 | Office supplies 26. |
| Form 990EZ, Part I, Line 16 | Bathroom supplies 42. |
| Form 990EZ, Part I, Line 16 | Phone & internet 1481. |
| Form 990EZ, Part I, Line 16 | Bar supplies & juice & soda 252. |
| Form 990EZ, Part I, Line 16 | IL Sales tax on bar sales 940. |
| Form 990EZ, Part I, Line 16 | QB transition reconciliation adj prev QB 700. |
| Form 990EZ, Part I, Line 16 | Memorial day flags for veterans graves 64. |
| Software ID: | 20011577 |
| Software Version: |