Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990EZ PG1 L8 -OTHER INCOME $6145 | RENT TO THE LADIES AXULARY $4200, SAL DUES $500, GENERAL PUBLIC HALL RENTAL $1445 |
| 990EZ PG 1 L14 - OCCUPANCY $18151 | ELECTRICITY $2747, CABLE $1500, PLOWING $1100, HEATING OIL $7029, VANBUREN WATER/SEWER $3074, TRASH $811, LAWNCARE $500, REPAIRS $2201 |
| 990EZ PG 1 L15 - PRINTING $535 | POSTAGE $391, CHECK PRINTING $144 |
| 990EZ PG 1 L19 - OTHER EXPENSES $17038 | HEALTH INSPECTION $75, SALES TAX $3786, INSURANCE $4551, REFUNDS $190, DUES $360, 2022 DEPRECIATION, $1550, SUPPLIES $382, FLAGS $50, SECTION 179 $529, LISCENSE $1865, MEMBER DUES $1295, UNIFORMS $57 |
| 990EZ SCHED D PG 1 L 20 - OTHER CHANGES IN NET ASSETS $1642 | UNREALIZED GAINS |
| 990EZ PG 1 L7B - COGS $8592 | LIQUOR $8165, $BEER $427 |
| 990EZ PG 2 L22 - ASSETS $13047; $15898 | PRIOR YEAR REPORTED $13047; LEGION CHECKING $758, BAR CHECKING $10642, GAME OF CHANCE SAVINGS $2876, OIL SAVINGS $200, RAFFLE SAVINGS $1280, SONS OF AMERICAN LECGION $142 |
| 990EZ PG 2 L23 - LAND/BUILDING $39222; 37788 | LAND VALUE $6600; $6600, BULDING VALUE $155695; $155695, ACCUM DEP -$123073, -$124507 |
| 990EZ PG 2 L24 - OTHER ASSETS $1230, $1115 | EQUIPMENT $3550; $3550, ACCUM DEP $-$2320, -$2435 |
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