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 141 BANK SERVICE CHARGES 32 PAYROLL PROCESSING FEES 689 INTEREST EXPENSE 120 INSURANCE 11,157 SUPPLIES 3,999 LICENSE & PERMITS 874 LIQUOR PURCHASE 19,893 NON-INVESTMENT DEPRECIATION 2,907 TOTAL 39,812 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 9,795 8,496 MACHINERY & EQUIPMENT 72,244 72,244 LESS ACCUMULATED DEPRECIATION 62,611 65,518 LEASEHOLD IMPROVEMENTS 20,231 20,231 LESS ACCUMULATED DEPRECIATION 6,642 8,001 TOTAL 33,017 27,452 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 5,968 0 PAYROLL TAX 34 63 MEALS TAX PAYABLE 168 337 LIQUOR TAX PAYABLE 118 271 |
| FORM 990-EZ, PART III | STOCKING OF FISH & BIRDS IN THE ENVIRONMENT, HELP MEMBERS APPRECIATE AND FOSTER WILDLIFE AND IT'S ENVIRONMENT. |
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