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 | OTHER TYPES OF INCOME 596 FLAG SALES 493 TOTAL 1,089 |
| FORM 990-EZ, PART I, LINE 16 | BOWLING ALLEY REPAIRS & MAINTENANCE 3,042 PROPERTY INSURANCE 2,819 NON-INVESTMENT DEPRECIATION 16,001 EXPENSES OPERATIONS:65010 BANK CHARGES 2,803 OPERATIONS:65060 POSTAGE 282 MEMBERSHIP CARDS 3,010 FLAGS 2,130 BUSINESS EXPENSES:60920 B 250 COST OF SALES-KITCHEN 69,390 COST OF SALES-BAR 24,587 DONATIONS & CONTRIBUTIONS 1,466 MISC 355 TOTAL 126,135 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -7,797 |
| FORM 990-EZ, PART II, LINE 24 | ICE MACHINE 0 1,750 LESS ACCUMULATED DEPRECIATION 0 1,750 REFRIGERATOR 0 1,125 LESS ACCUMULATED DEPRECIATION 0 1,125 STOVE 0 140 LESS ACCUMULATED DEPRECIATION 0 140 KITCHEN HOOD 0 6,500 LESS ACCUMULATED DEPRECIATION 0 6,500 SLICER 0 140 LESS ACCUMULATED DEPRECIATION 0 140 RESTAURANT EQUIPMENT 0 4,771 LESS ACCUMULATED DEPRECIATION 0 4,771 PIN SETTERS 0 31,000 LESS ACCUMULATED DEPRECIATION 0 31,000 BEER COOLER 0 2,200 LESS ACCUMULATED DEPRECIATION 0 2,200 SECURITY CAMERA 0 450 LESS ACCUMULATED DEPRECIATION 0 450 PIN SETTERS 0 9,013 LESS ACCUMULATED DEPRECIATION 0 9,013 BEER COOLER 0 2,616 LESS ACCUMULATED DEPRECIATION 0 2,616 TABLES 0 534 LESS ACCUMULATED DEPRECIATION 0 534 PIZZA OVENS 0 144 LESS ACCUMULATED DEPRECIATION 0 144 CASH REGISTER 0 309 LESS ACCUMULATED DEPRECIATION 0 309 FREEZER 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 KITCHEN SINK 0 1,946 LESS ACCUMULATED DEPRECIATION 0 1,946 LAWN MOWER 0 1,379 LESS ACCUMULATED DEPRECIATION 0 1,379 CHAIRS FOR DINING AREA 0 1,356 LESS ACCUMULATED DEPRECIATION 0 1,356 REFRIGERATOR 0 600 LESS ACCUMULATED DEPRECIATION 0 600 BAR COOLER 0 2,464 LESS ACCUMULATED DEPRECIATION 0 2,464 BAR COOLER 0 2,350 LESS ACCUMULATED DEPRECIATION 0 2,350 FREEZER 0 800 LESS ACCUMULATED DEPRECIATION 0 800 WALK IN FREEZER 0 7,999 LESS ACCUMULATED DEPRECIATION 0 5,714 FREEZER 0 889 LESS ACCUMULATED DEPRECIATION 0 635 OVEN & REFRIGERATOR 0 4,050 LESS ACCUMULATED DEPRECIATION 0 4,050 BATHROOM RENOVATIONS 0 5,010 LESS ACCUMULATED DEPRECIATION 0 5,010 SEWER LINE 0 652 LESS ACCUMULATED DEPRECIATION 0 565 CARPETING 0 3,339 LESS ACCUMULATED DEPRECIATION 0 2,448 KITCHEN RENOVATION 0 11,408 LESS ACCUMULATED DEPRECIATION 0 8,366 EXTERIOR RENOVATION 0 44,010 LESS ACCUMULATED DEPRECIATION 0 29,340 BATHROOM ADDITION 0 8,506 LESS ACCUMULATED DEPRECIATION 0 2,835 BATHROOM RENVOATION 0 3,577 LESS ACCUMULATED DEPRECIATION 0 835 KITCHEN EQUIPMENT 0 4,723 LESS ACCUMULATED DEPRECIATION 0 1,102 KITCHEN EQUIP - DISHWASHER 0 4,078 LESS ACCUMULATED DEPRECIATION 0 1,581 COMUTER SYSTEM - BOWLING 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 BOWLING ALLEY RENOVATIONS 0 194,012 LESS ACCUMULATED DEPRECIATION 0 181,078 BOWLING ALLEY RENOVATIONS 0 2,230 LESS ACCUMULATED DEPRECIATION 0 1,933 PROGRAM - BOWLING ALLEY 0 11,914 LESS ACCUMULATED DEPRECIATION 0 4,620 TOTAL 0 56,285 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENSES |
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