Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is presented to the board of directors prior to filing with the IRS. |
| Form 990EZ, Part I, Line 8 | ATM MACHINE FEES 39. |
| Form 990EZ, Part I, Line 8 | NYS VENDOR COLLECTION SALES TAX CREDITS 179. |
| Form 990EZ, Part I, Line 8 | POOL TABLE & JUKE BOX INCOME 1100. |
| Form 990EZ, Part I, Line 8 | HALL RENTALS - MEMBERS 100. |
| Form 990EZ, Part I, Line 10 | Scholarship; Scholarship; : , , , ; None, 500. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; American Legion 035: 3429 Gaines Basin Rd, Albion, NY, 14411; Related Party, 2472. |
| Form 990EZ, Part I, Line 10 | Donation; Donation; Supportive Care Orleans County: Rte 31, Albion, NY, 14411; None, 525. |
| Form 990EZ, Part I, Line 10 | Donation; Individual; : , , , ; None, 250. |
| Form 990EZ, Part I, Line 16 | Bank Fees 293. |
| Form 990EZ, Part I, Line 16 | Depreciation 4850. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 175. |
| Form 990EZ, Part I, Line 16 | Insurance 4949. |
| Form 990EZ, Part I, Line 16 | Interest 368. |
| Form 990EZ, Part I, Line 16 | Licenses, Registrations & Fees 2232. |
| Form 990EZ, Part I, Line 16 | Music and Bands 5048. |
| Form 990EZ, Part I, Line 16 | Office Supplies & Cash Shortages 893. |
| Form 990EZ, Part I, Line 16 | Supplies 3437. |
| Form 990EZ, Part I, Line 16 | Telephone & Internet 1836. |
| Form 990EZ, Part II, Line 24 | Inventory 575. 575. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 172. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 2903. 2788. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 608. 216. |
| Form 990EZ, Part II, Line 26 | KeyBank Line of Credit 0. 5400. |
| Form 990EZ, Part II, Line 26 | Loan Payabel - KeyBank 0. 49405. |
| Software ID: | 22015534 |
| Software Version: |