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 | SOCIAL ROOM INCOME 34,919 MISC 3,152 LOTTERY 2,742 IRS 571 TOTAL 41,384 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 3,296 EXPENSES 2,780 DONATIONS 17,448 SUPPLIES 2,983 REPAIRS & MAINTENANCE 5,879 LICENSES 805 DUES 768 SALES TAX 3,256 PROP TAX 394 MISC 3,468 OFFICER FEES 1,430 CLEANING 1,600 PER CAPITA TAX 2,588 PROFESSIONAL SERV 3,619 UTILITIES 7,210 BOOKEEPING 160 OFFICE SUPPLIES 273 ADVERTISING 1,120 NON-INVESTMENT DEPRECIATION 9,826 TOTAL 68,903 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,639 1,560 199,381 199,381 LESS ACCUMULATED DEPRECIATION 100,367 110,192 TOTAL 103,653 90,749 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |