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 8 | BAR SALES 23,758 DONATIONS 6,686 ADMISSIONS 6,434 HALL RENTAL FEES 3,965 KITCHEN PROCEEDS 2,854 INSURANCE LOSS REIMBURSEMENT 2,120 REFUNDABLE DEPOSITS 1,200 JUKE BOX/SPEAKERS SOLD 253 REFUNDS 101 RECYCLING FEES 98 SOCIAL 91 TOTAL 47,560 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISEMENTS 75 OFFICE 504 INSURANCE 3,944 HOUSEHOLD ITEMS 601 KITCHEN LICENSE RENEWL FE 432 FATS, OIL & GREASE SERVIC 360 FILING FEES 22 DONATIONS 50 FIRE DEPT. INSPECTION FEE 100 SAM'S CLUB MEMBERSHIP 100 SQUARE FEES 145 SNOW REMOVAL 150 RENTAL FEE REFUNDS 150 HBC HOST FEE 600 NON-INVESTMENT DEPRECIATION 3,075 TOTAL 10,308 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN PETTY CASH 0 OTHER DECREASE 0 |
| FORM 990-EZ, PART II, LINE 24 | 137,480 156,042 LESS ACCUMULATED DEPRECIATION 126,862 122,185 TOTAL 10,618 33,857 |
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