Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | There has been no review of the 990 by other members or the board. |
| Governing documents etc available to public Part VI line 19 | A verbal or written request must be made. The 990 Tax return will be made available for the members inspection. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment for loan payments made to the bank but not recorded in the computer system. |
| Statement of Revenue Part VIII | Other Income - Part VIII - Line 11Transfer from Savings 16,000.00Refunds 709.35Newsletter Ads 748.25Overages - 5.91Room Rent 115.00Bus Trips 360.00Unaccounted for Deposits 92.57Euchre Players 30.65Total Other Income 18,049.91 |
| List of other expenses Part IX line 24e | Kitchen Supplies 1,042.92Bands 1,550.00Laundry 1,948.98Tap Cleaning 278.52 Legion Dues 66.50Moose Charities 519.00Shortages 34.74Bank Charges 1,723.13Printing 5,230.57Dues & Memberships 100.00Licenses & Permits 775.00WI State Association 323.26Postage 559.83Office Supplies 312.76NSF checks 51.90 Total other expenses 14,517.11 |
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