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 16 | BOWLING ALLEY REPAIRS & MAINTENANCE 3,651 PROPERTY INSURANCE 1,013 NON-INVESTMENT DEPRECIATION 14,786 EXPENSES BANK CHARGES 4,869 POSTAGE 110 INSURANCE 1,227 MEMBERSHIP CARDS 4,130 FLAGS 2,803 BUSINESS EXPENSES 450 SUPPLIES 58 COST OF SALES-KITCHEN 57,584 COST OF SALES-BAR 25,062 DONATIONS & CONTRIBUTIONS 504 TOTAL 116,247 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -8,071 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 590 0 ICE MACHINE 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 REFRIGERATOR 0 1,125 LESS ACCUMULATED DEPRECIATION 0 1,125 STOVE 0 140 LESS ACCUMULATED DEPRECIATION 0 140 KITCHEN HOOD 0 6,500 LESS ACCUMULATED DEPRECIATION 0 6,500 SLICER 0 140 LESS ACCUMULATED DEPRECIATION 0 140 RESTAURANT EQUIPMENT 0 4,771 LESS ACCUMULATED DEPRECIATION 0 4,771 PIN SETTERS 0 31,000 LESS ACCUMULATED DEPRECIATION 0 31,000 BEER COOLER 0 2,200 LESS ACCUMULATED DEPRECIATION 0 2,200 SECURITY CAMERA 0 450 LESS ACCUMULATED DEPRECIATION 0 450 PIN SETTERS 0 9,013 LESS ACCUMULATED DEPRECIATION 0 9,013 BEER COOLER 0 2,616 LESS ACCUMULATED DEPRECIATION 0 2,616 TABLES 0 534 LESS ACCUMULATED DEPRECIATION 0 534 PIZZA OVENS 0 144 LESS ACCUMULATED DEPRECIATION 0 144 CASH REGISTER 0 309 LESS ACCUMULATED DEPRECIATION 0 309 FREEZER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 KITCHEN SINK 0 1,946 LESS ACCUMULATED DEPRECIATION 0 1,946 LAWN MOWER 0 1,379 LESS ACCUMULATED DEPRECIATION 0 1,379 CHAIRS FOR DINING AREA 0 1,356 LESS ACCUMULATED DEPRECIATION 0 1,356 REFRIGERATOR 0 600 LESS ACCUMULATED DEPRECIATION 0 600 BAR COOLER 0 2,464 LESS ACCUMULATED DEPRECIATION 0 2,464 BAR COOLER 0 2,350 LESS ACCUMULATED DEPRECIATION 0 2,350 FREEZER 0 800 LESS ACCUMULATED DEPRECIATION 0 686 WALK IN FREEZER 0 7,999 LESS ACCUMULATED DEPRECIATION 0 4,571 FREEZER 0 889 LESS ACCUMULATED DEPRECIATION 0 508 OVEN & REFRIGERATOR 0 4,050 LESS ACCUMULATED DEPRECIATION 0 4,050 BATHROOM RENOVATIONS 0 5,010 LESS ACCUMULATED DEPRECIATION 0 4,676 SEWER LINE 0 652 LESS ACCUMULATED DEPRECIATION 0 522 CARPETING 0 3,339 LESS ACCUMULATED DEPRECIATION 0 2,226 KITCHEN RENOVATION 0 11,408 LESS ACCUMULATED DEPRECIATION 0 7,605 EXTERIOR RENOVATION 0 44,010 LESS ACCUMULATED DEPRECIATION 0 26,406 BATHROOM ADDITION 0 8,506 LESS ACCUMULATED DEPRECIATION 0 2,268 BATHROOM RENVOATION 0 3,577 LESS ACCUMULATED DEPRECIATION 0 596 KITCHEN EQUIPMENT 0 4,723 LESS ACCUMULATED DEPRECIATION 0 787 KITCHEN EQUIP - DISHWASHER 0 4,078 LESS ACCUMULATED DEPRECIATION 0 583 COMUTER SYSTEM - BOWLING 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 BOWLING ALLEY RENOVATIONS 0 194,012 LESS ACCUMULATED DEPRECIATION 0 168,144 BOWLING ALLEY RENOVATIONS 0 2,230 LESS ACCUMULATED DEPRECIATION 0 1,784 PROGRAM - BOWLING ALLEY 0 11,914 LESS ACCUMULATED DEPRECIATION 0 1,702 TOTAL 590 80,083 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENSES |
| Software ID: | |
| Software Version: |