Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| GOLF TOURNMENT, $10155| |
| Part I, line 16 | | Other Expenses:, Amount:| CONVENTION EXPENXE, $666.00| CHRISTMASDON, $13009.00| OFFICE EXPENSE, $961.00| NATIONAL AND STATE DUES, $4411.00| SALES TAX EXPENSE, $1937.00| LIQUOR TAX, $6127.00| LICENSE EXPENSE, $1456.00| SUPPLIES EXPENSE, $2265.00| CREDIT CARD RXPENSE, $717.00| MISC EXPENSE, $1713.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2087, $7249| |
| Software ID: | |
| Software Version: |