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 AmountRents Lodge 5,600Lodge Activities members (438)Other income 19,390Club Rental Income 1,900 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 475Payroll taxes 4,028Youth and veteran programs 941Per Capital District GL and State 6,550Donations and grants 2,732Workers Comp 614License- Alcohol 250Other restaurant and bar exp 1,842Bank and CC fees 1,160Other 10,294Interest Expense 205Office expenses 570 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFood Inventory & other assets 3,318 11,136 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts payable & prepaid dues 15,860 31,610Long Term Loan ONB 0 7,261 |
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