Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Room/Hall Rentals 38833. |
| Form 990EZ, Part I, Line 8 | Shows/Events 10407. |
| Form 990EZ, Part I, Line 8 | Raffles/Machines-Arcade Games 2252. |
| Form 990EZ, Part I, Line 8 | Sponsorships - Cororate 19792. |
| Form 990EZ, Part I, Line 16 | Advertising 1306. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 274. |
| Form 990EZ, Part I, Line 16 | Events,Entertainment,Commisions 34873. |
| Form 990EZ, Part I, Line 16 | Equipment Rental 0. |
| Form 990EZ, Part I, Line 16 | Loan Filing Fees 0. |
| Form 990EZ, Part I, Line 16 | General Operating Supplies 57. |
| Form 990EZ, Part I, Line 16 | Interest Expense-Loan 1988. |
| Form 990EZ, Part I, Line 16 | IT Expenses 754. |
| Form 990EZ, Part I, Line 16 | Licenses & Permits 2576. |
| Form 990EZ, Part I, Line 16 | Promotions/Donations/Discounts 4845. |
| Form 990EZ, Part I, Line 16 | Dues/Subscriptions 0. |
| Form 990EZ, Part I, Line 16 | CC Fees 1477. |
| Form 990EZ, Part I, Line 16 | Bad Debt 75. |
| Form 990EZ, Part I, Line 16 | Depreciation 12431. |
| Form 990EZ, Part I, Line 20 | Funding Received from Notre Dame Council 3021 2205. |
| Form 990EZ, Part II, Line 24 | Notes Receivable 0. |
| Form 990EZ, Part II, Line 24 | Lounge Inventories 2773. 2773. |
| Form 990EZ, Part II, Line 24 | Pre-Paid Permit 1000. 600. |
| Form 990EZ, Part II, Line 24 | Misc Rec 114. 0. |
| Form 990EZ, Part II, Line 24 | Inventory of JH Corp Clothes 1568. 1568. |
| Form 990EZ, Part II, Line 24 | Pull Tab Set Up 0. 5262. |
| Form 990EZ, Part II, Line 24 | Investment in Social Club 0. 1200. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 2205. 5017. |
| Form 990EZ, Part II, Line 26 | Bank Loan-Building Upgrades 29978. 18698. |
| Form 990EZ, Part II, Line 26 | Loan - 3rd Degree 7720. 6775. |
| Form 990EZ, Part II, Line 26 | Loan - Social Club Dues owed to Club 0. 4399. |
| Form 990EZ, Part II, Line 26 | Loan - St - Gran Knight 0. 5000. |
| Software ID: | 22015534 |
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