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 AMOUNTRENTS 7,150MISC 349YOUTH ACTIVITIES 232 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 389STATE CONVENTION 2,917LIQUOR LICENSE 2,028HEALTH DEPT LICENSE 150CLUB RENT 7,050KITCHEN SUPPLIES 541YOUTH ACTIVITIES 245DEPRECIATION 389VIP VISITATIONS 85PER CAPITA STATE DUES 308PER CAPITA GL DUES 2,331BADGES AND PINS 119CC FEE 125ART KLEIN SCHOLARSHIP 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 188ADJUSTMENT - NEGATIVE LIABILIT 194 194F&M MUTUAL FUND 15,205 15,205 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 14,099 |
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