Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTALS 29,812 TOTAL 29,812 |
| FORM 990-EZ, PART I, LINE 16 | HALL RENTALS INSURANCE 1,462 LIGHT & HEAT 2,887 WATER & SEWER 802 LANDSCAPING & PLOWING 356 BUSINESS CARDS 115 TELEPHONE 480 REPAIRS & MAINTENANCE 114 NON-INVESTMENT DEPRECIATION 3,209 BAR SUPPLIES 604 MEETINGS 317 FIRE SAFETY 442 CABLE 2,399 EXTERMINATING 728 ACCOUNTING 1,750 SECURITY 1,979 INSURANCE 4,629 BANK CHARGES 20 BOND 262 MISCELLANEOUS 2,679 LANDSCAPING & PLOWING 1,126 UTILITIES 9,141 WATER & SEWER 2,540 TELEPHONE 1,518 REPAIR & MAINTENANCE 2,404 MISCELLANEOUS TAXES 1,045 ANNUAL REPORT 31 LIQUOR LICENSE 292 NON-INVESTMENT DEPRECIATION 1,603 COST OF GOODS SOLD 73,094 BREAKFAST BREAKFAST EXPENSES 1,138 EXPENSES CONVENTION EXPENSE 275 EAGLE SCOUT AWARDS 50 CHRISTMAS PARTY 153 COMMANDER GIFT 4,200 QUARTERMASTERS GIFT 4,000 TOTAL 127,844 |
| FORM 990-EZ, PART II, LINE 24 | HARDSHIP LOAN TO MEMBER 194 0 SPRINKLER 2,530 2,530 LESS ACCUMULATED DEPRECIATION 2,446 2,530 BUILDING IMPROVEMENTS 19,610 19,610 LESS ACCUMULATED DEPRECIATION 6,725 7,228 NEW HALL TABLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 2,278 2,278 BIG SCREEN TV'S 3,983 3,983 LESS ACCUMULATED DEPRECIATION 3,983 3,983 WALK-IN REFRIGERATOR 5,500 5,500 LESS ACCUMULATED DEPRECIATION 4,150 4,396 CHAIRS 1,683 1,683 LESS ACCUMULATED DEPRECIATION 1,683 1,683 SHED 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,950 1,950 CANTEEN RENOVATION 1,600 1,600 LESS ACCUMULATED DEPRECIATION 491 532 ICE MACHINE 3,511 3,511 LESS ACCUMULATED DEPRECIATION 3,511 3,511 ROOF 18,900 18,900 LESS ACCUMULATED DEPRECIATION 9,371 10,316 FLOORING 6,900 6,900 LESS ACCUMULATED DEPRECIATION 4,830 5,290 SIGN 1,025 1,025 LESS ACCUMULATED DEPRECIATION 1,025 1,025 AWNINGS 4,459 4,459 LESS ACCUMULATED DEPRECIATION 4,459 4,459 PARKING LOT PAVING 17,000 17,000 LESS ACCUMULATED DEPRECIATION 13,738 14,239 SEWER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 1,767 1,991 BUILDING IMPROVEMENTS 5,750 5,750 LESS ACCUMULATED DEPRECIATION 1,124 1,272 CAMERA 6,412 6,412 LESS ACCUMULATED DEPRECIATION 6,269 6,412 BEER COOLER 1,615 1,615 LESS ACCUMULATED DEPRECIATION 1,579 1,615 TENT 780 780 LESS ACCUMULATED DEPRECIATION 780 780 SIGN 5,649 5,649 LESS ACCUMULATED DEPRECIATION 5,523 5,649 FURNITURE 313 313 LESS ACCUMULATED DEPRECIATION 292 306 SNOW BLOWER 200 200 LESS ACCUMULATED DEPRECIATION 194 200 HOT WATER BOILER 5,800 5,800 LESS ACCUMULATED DEPRECIATION 4,731 4,945 GRILL 438 438 LESS ACCUMULATED DEPRECIATION 438 438 ICE MACHINE (2021) 3,030 3,030 LESS ACCUMULATED DEPRECIATION 3,030 3,030 WALL 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 CANNON PIECES 0 121 LESS ACCUMULATED DEPRECIATION 0 121 TOTAL 43,493 39,608 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 0 0 |
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