Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Community Service Donations, $966| |
| Part I, line 16 | | Other Expenses:, Amount:| Cost of Goods Sold - 33885.78 Celebration Expenses - 450.64 Member Comp Promo - 2783.5 Advertising - 266 Jackpot - 100 SQ Supplies - 4836.84 Kitchen Supplies - 1407.76 MI Service Fee - 216 License and Permits - 805 Insurance - 812 Gaming Payouts - 13941.54 Spec Project Exp - 2276.02, $61781| |
| Part I, line 20 | | Explanation:, Amount:| This is a cash run business, $-3311| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Social Quarters Inventory, $3919, $4482| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll real estate tax, $414, $0| Moose International Donation, $0, $2589| |
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