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:| AMUSEMENTS, $14824| ATM, $158| PARTIES, $3239| MONTHLY TICKETS, $10460| RAFFLES, $1272| ROOM RENTALS, $700| |
| Part I, line 16 | | Other Expenses:, Amount:| CASUAL LABOR, $10213.00| FEES PERMITS LICENSES, $1573.00| TAXES PAID, $14242.00| KIDS CHRISTMAS PARTY, $278.00| BANK SERVICE CHARGES, $20.00| CLUB EVENTS, $3052.00| DONATIONS, $550.00| GENERAL INSURANCE, $7249.00| LIQUOR INSURANCE, $2656.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| PREPAID EXPENSE, 0, $185| |
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