Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 PART III PAGE 2 LINE 4A | PROCEEDS ARE OR WILL BE USED FOR THE BENEFITS OF MEMBERS |
| FORM 990 XI PAGE 12 LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES-$7014. THIS IS DUE TO ROUNDING AND MISCALCULATION OF DEPRECIATION. DEPRECIATION HAS NOT BEEN ADJSUTED ON BOOKS |
| LINE 990 PART VIII LPAGE 9 LINE 3A | INVESTMENT INCOME FIRST BANK OF BELOIT $112 FARMWAY CRDIT UNION $313 TOTAL INVESTMENT INCOME $425 |
| LINE 990 PART VIII PAGE 9 LINE 9A | INCOME FROM GAMING ACTIVITIES LOTTERY INCOME $26210 TOTAL INCOME FFROM GAMING ACTIVITIES $2610 |
| FORM 990 PART VII PAGE 9 LINE 9B | DIRECT EXPOENSES LOTTERY EXPENSES $24851 FIREWORKS SALES EXPENSES $50 TOTAL DIRECT EXPENSES $24901 |
| FORM 990 [ART VIII PAGE 9 LINE 10A | GROSS SALES FROM INVNTORY, LESS RETURNS AND ALLOWANCES INCOME $166091 RETURNED CHECKS $45 TOTAL GROSS SALES FROM INVENTORY $166046 |
| FORM 990 PART VIII PAGE 9 LINE 10B | COST OF GOODS SOLD REUGLAR COST OF GOODS SOLD $75354 RLET EXPENSES $15143 TOTAL COST OF GOODS SOLD $90497 |
| 990 PART IX PAGE 10 LINE 24 | REPAIRS AND MAINTENANCE $3672 |
| FORM 990 PART IX PAGE 10 LINE 24E | FIREMAN'S APPPRECIATION $422 |
| FORM 990 PART IX PAGE 10 LINE 24E | GRAND AERIE EXPENSES $2277 |
| FORM 990 PART IX PAGE 10 LINE 24E | SUBSCRIPTIONS $158 |
| FORM 990 PART IX PAGE 10 LINE 24E | POOL TABLE EXPENSES $70 |
| FORM 990 PART IX PAGE 10 LINE 24E | BOWLING $144 |
| FORM 990 PART IX PAGE 10 LINE 24E | FLEMING SCHOLARSHIP EXPENSES $2250 |
| FORM 990 PART IX PAGE 10 LINE 10 | PAYROLL TAXES PAYROLL EXPENSES $3110 SUTA $54 TOTAL PAYROLL TAXES $3164 |
| FORM 990 PART IX PAGE 10 LINE 13A | OFFICE EXPENSES PASTAGE $84 OFFICE SUPPLIES $168 COMPUTER/PRINTER/COPIES $443 BANK CHARGES $102 CREDIT CARD FEES $8473 TOTAL OFFICE SUPPLIES $9270 |
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