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 | VENDOR FEE INCOME 259. |
| Form 990EZ, Part I, Line 8 | SALES TAX RELIEF - CO 859. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP PROGRAM; SCHOLARSHIP; LOCAL HIGH SCHOOL GRADUATES: , , , ; NONE, 7000. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 317. |
| Form 990EZ, Part I, Line 16 | CASH OVER/SHORT 25. |
| Form 990EZ, Part I, Line 16 | CLUBS EMBLEMS & FLAGS 451. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 5750. |
| Form 990EZ, Part I, Line 16 | Depreciation 2960. |
| Form 990EZ, Part I, Line 16 | DUES, FEES & SUBSCRIPTIONS 1597. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4882. |
| Form 990EZ, Part I, Line 16 | LICENSES - LIQUOR 675. |
| Form 990EZ, Part I, Line 16 | MERCHANT FEES 1167. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 207. |
| Form 990EZ, Part I, Line 16 | OPERATING SUPPLIES 1534. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 12183. |
| Form 990EZ, Part I, Line 16 | SECURITY EXPENSE 432. |
| Form 990EZ, Part I, Line 16 | TAXES - PROPERTY 1496. |
| Form 990EZ, Part I, Line 16 | TRASH SERVICE 1969. |
| Form 990EZ, Part I, Line 16 | UTILITIES 6378. |
| Form 990EZ, Part I, Line 16 | VEHICLE EXPENSE 59. |
| Form 990EZ, Part II, Line 24 | INVESTMENT - OTHER 25000. 25000. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1543. 1216. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 647. 355. |
| Software ID: | 20011577 |
| Software Version: |