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 | INSURANCE PROCEEDS 40,481 TOTAL 40,481 |
| FORM 990-EZ, PART I, LINE 16 | CLUB ADVERTISING 1,294 CREDIT CARD/BANK CHARGES 2,596 CASH LONG/SHORT -113 TRAVEL 120 PENALTIES & FINES 4 LICENSES & PERMITS 2,832 EXPENSES OFFICE SUPPLIES 5,785 INSURANCE 3,922 DONATIONS 8,403 BINGO SUPPLIES 997 BINGO PAYOUTS 2,610 CASH LONG/SHORT BINGO 7,609 BINGO BANK CHARGES 3 BINGO LICENSE 25 LODGE EXPENSE 243 EQUIPMENT RENT 183 NON-INVESTMENT DEPRECIATION 2,632 TOTAL 39,145 |
| FORM 990-EZ, PART I, LINE 20 | CLIENT ADJUSTMENT 114 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 795 INVENTORIES FOR SALE OR USE 2,948 4,422 BUILDING & EQUIPMENT 351,788 379,868 LESS ACCUMULATED DEPRECIATION 326,747 329,378 TRANSFERS 1,812 -21 TOTAL 29,801 55,686 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 101 UNSECURED NOTES AND LOANS PAYABLE 635 276 PAYROLL LIABILITIES 1,741 1,178 LIQUOR TAX 95 361 SALES TAX 179 681 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CECIL HOFFMAN | |
| BRANDON REIN | |
| ROBERT ALLEN | |
| TINA ZVOLANEK | |
| NEAL ZVOLANEK | |
| MARK PICKING | |
| KEVIN HERMAN | |
| RHEA JARRELL | |
| BILL MARSHALL |