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 16 | EXPENSES OFFICE EXPENSE 823 INSURANCE 6,564 LIQUOR PURCHASED 37,706 WEEKLY PURCHASES 5,956 SALES TAX 5,853 PER CAPITA TAX 2,203 PERMITS/LICENSES 973 SERVICE CHARGES 69 LAUNDRY 913 CHARTER CABLE TV 2,085 OPERATING SUPPLY/EXP 147 CREDIT CARD FEES 1,247 CREDIT CARD MACHINE LEASE 546 TAXES-MICHIGAN ANNUAL 20 CONVENTION 65 TOTAL 65,170 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES -345 |
| FORM 990-EZ, PART II, LINE 24 | 9,950 9,950 LESS ACCUMULATED DEPRECIATION 2,176 2,432 TOTAL 7,774 7,518 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 731 1,021 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
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