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 | AUXILLARY EXPENSE SHARING 9,162 REIMBURSEMENT 1,804 SOL EXPENSE SHARING 1,500 REFUNDS-HALL DEPOSITS -240 TOTAL 12,226 |
| FORM 990-EZ, PART I, LINE 16 | RAFFLES LICENSES 100 TIP UP ADVERTISING 893 BEER/WINE/LIQUOR/MISC INTEREST 1 REPAIRS & MAINTENANCE 145 SALES TAX EXPENSE 1,600 LIQUOR LICENSE 447 PAYROLL TAX EXPENSE 1,822 CHARITABLE CONTRIBUTIONS 65 COST OF GOODS SOLD 9,710 MEALS/CONCESSIONS-BOB'S SALES TAX EXPENSE 88 COST OF GOODS SOLD 241 EXPENSES ADVERTISING 607 OFFICE 92 INSURANCE 5,427 MISCELLANEOUS 368 BOX RENT 88 DONATIONS 130 REVENUE SHARING 533 NON-INVESTMENT DEPRECIATION 5,821 TOTAL 28,178 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES & FINES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT & FURNITURE 3,494 9,257 LESS ACCUMULATED DEPRECIATION 3,392 9,213 TOTAL 602 544 |
| FORM 990-EZ, PART III, LINE 31 | WAR VETERANS SERVICES CLUB |
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