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 | SOCIAL ROOM INCOME 52,059 LOTTERY 4,385 MISC 4,221 TOTAL 60,665 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING COST OF GOODS SOLD 5,298 EXPENSES INSURANCE 2,481 DONATIONS 14,391 SUPPLIES 1,943 REPAIRS & MAINTENANCE 1,213 LICENSES 100 DUES 958 SALES TAX 2,538 MISC 332 OFFICER FEES 650 PER CAPITA TAX 4,695 PROFESSIONAL SERV 2,957 UTILITIES 7,928 BEER WINE LIQ, 21,245 BAR SUPPLIES 2,361 NON-INVESTMENT DEPRECIATION 8,191 TOTAL 77,281 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 780 3,701 199,381 199,381 LESS ACCUMULATED DEPRECIATION 118,912 127,103 TOTAL 81,249 75,979 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
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