Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1.8 Other Revenue: Video Machines 55,646 ATM fees 668 Miscellaneous Income 31 Line 8 Total 56,345 Part 1.16 Other Expenses: Advertising 200, Bank Service Charges 23, Cable TV service 2,089, Childrens Christmas party and gifts 677, Clean Beer Coils 1380, Donation Helping Hands Society 1,700, Depreciation Building Improvements 1,292, Depreciation Equipment and Fixtures 2,785, Donations to Various Local Charities 8,050, Fire Extinguisher Maintenance 78, RAMP Training 300, Insurance 6,035, Insurance Bond 100, Interest SBA Loan 632, License Small Games Of Chance 125, Miscellaneous Expense 50, Newspaper Publication 215, Office Supplies 89, Permits Hazleton City 1,030, Pest Control 1,305, Raffle Ticket Cost 250, Real Estate Taxes 11,328, Repairs and Maintenance 902, Security Service 239, Small Games of Chance Purchases 12,624, Sponsor Golf Tournament 100, Supplies and Expense 1,297, Telephone 564, Trash Disposal 1,380, Write off undepreciated basis of old Roof Improvement 5,508. Part 2.24 Other Assets: Equipment, Fixtures and other Depreciable Assets Net of Depreciation Beginning of Year 17,178 End of Year 15,224 Part2.26 Total Liabilities Club Bonds Payable Beginning of Year 600 End of Year 600, SBA Loan Beginning of Year 10,000 End of Year 0. |
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