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 | RAFFLE REVENUE 30 TOTAL 30 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 3,039 WORKERS COMP & DISABILITY INS 993 SONS OF THE AMERICAN LEGI 1,119 DEPT. OF NY MEMBERSHIP 2,084 LICENSES & PERMITS 1,248 MISCELLANEOUS EXPENSE 2,000 NYS CT-13 UNRELATED BUSIN 250 LICENSES 50 POSTAGE 111 SUPPLIES 3,525 INSTALLMENT DINNER 150 NON-INVESTMENT DEPRECIATION 2,104 TOTAL 16,673 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 827 961 EQUIPMENT 60,394 60,394 LESS ACCUMULATED DEPRECIATION 51,719 52,271 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,387 20,414 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 9,899 9,454 |
| FORM 990-EZ, PART II, LINE 26 | NYS SALES TAX PAYABLE 715 717 SECURITY DEPOSITS PAYABLE 550 550 |
| Software ID: | |
| Software Version: |