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 AMOUNTPULL TAB COMMISSION 423VENDING MACHINE COMMISSION 76MISCELLANEOUS REVENUE 4,475 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,300MEMBERSHIP DUES 5,032LICENSE FEES 1,100ICE EXPENSE 15,197EQUIPMENT RENTAL & MAINTENANCE 15,248BANK SERVICE CHARGES 24CREDIT CARD FEES 1,629ICE SUPPLIES 4,419OFFICE SUPPLIES 317OTHER SUPPLIES 3,281ADVERTISING EXPENSES 104INSURANCE 5,314INTEREST EXPENSE 1,013OTHER COSTS 4,514MISCELLANEOUS BAR EXPENSES 995YEAR END PARTY 160 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 361 361 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 234 469NOTE PAYABLE CURLING ROCKS 11,230 11,230LINE OF CREDIT 23,000 43,000 |
| Business income not reported on 990-T Part V line 35 | ALL INCOME IS FROM NORMAL OPERATIONS OF A CLUB |
| Software ID: | |
| Software Version: |