Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VIII, Line 11a | Donations 715.00 |
| Form 990, Part VIII, Line 11a | Clothing Income 327.00 |
| Form 990, Part VIII, Line 11a | Miscellaneous Income 49.36 |
| Form 990, Part VIII, Line 11a | ATM Income 5680.59 |
| Form 990, Part VIII, Line 11a | Pool -Shuffle Board- Horse Shoe Income 6597.00 |
| Form 990, Part IX, Line 23 | Supplies Expense 18298.45 |
| Form 990, Part IX, Line 23 | Kitchen Repairs 528.50 |
| Form 990, Part IX, Line 23 | Donation Expense 8470.00 |
| Form 990, Part IX, Line 23 | EFT Fees 345.90 |
| Form 990, Part IX, Line 23 | License and Fees 4059.16 |
| Form 990, Part IX, Line 23 | Calendars 4409.00 |
| Form 990, Part IX, Line 23 | Moose Supplies 42.35 |
| Form 990, Part IX, Line 23 | Membership Promotion 1077.10 |
| Form 990, Part IX, Line 23 | Raffle Tickets 500 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |