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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 28329. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23543. GROSS PROFIT: 4786. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 18807. OTHER COSTS: 4736. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23543. TOTAL TO FORM 990-EZ, LINE 14: 15337. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OTHER BAR COSTS`. AMOUNT: 4736. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS - MEMBERS. AMOUNT: 7035. DESCRIPTION: MEMBER EVENTS. AMOUNT: 29545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 830. TOTAL TO FORM 990-EZ, LINE 8: 37410. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13312. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2577. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 132. DESCRIPTION: MEMBER EVENT EXPENSE. AMOUNT: 20146. DESCRIPTION: SUPPLIES & SMALL EQUIPMENT. AMOUNT: 4015. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 698. DESCRIPTION: REPAIRS, MAINTENANCE AND GROUNDS. AMOUNT: 15114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 213. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 975. DESCRIPTION: SECURITY. AMOUNT: 1816. TOTAL TO FORM 990-EZ, LINE 16: 45686. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TICKETS. BEG. OF YEAR AMOUNT: 198. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19240. END OF YEAR AMOUNT: 17215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PULL TAB TAX DUE. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE - MEMBER. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. |
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