Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Fees/Interest 1444. |
| Form 990EZ, Part I, Line 16 | Per Capita 8463. |
| Form 990EZ, Part I, Line 16 | Office Expense 3222. |
| Form 990EZ, Part I, Line 16 | Misc activity expenses 15868. |
| Form 990EZ, Part I, Line 16 | Lodge Supplies 735. |
| Form 990EZ, Part I, Line 16 | Taxes Licenses 2651. |
| Form 990EZ, Part I, Line 16 | Liquor Tax 1198. |
| Form 990EZ, Part I, Line 16 | Music/Entertainment 2165. |
| Form 990EZ, Part I, Line 16 | Depreciation 7242. |
| Form 990EZ, Part I, Line 16 | Insurance 14899. |
| Form 990EZ, Part I, Line 20 | Immaterial adjustment -403. |
| Form 990EZ, Part II, Line 24 | Inventory 5228. 9709. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 0. |
| Form 990EZ, Part II, Line 24 | Merrill Lynch Investment 58628. 57831. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 541. |
| Software ID: | 22015534 |
| Software Version: |