Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFundraising 8,746Gaming 22,950Juke Box/ATM 3,061Misc Donations 100Other Income 52Over/Short 1,597Sales 137,786 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 300Bank Service Charges 114Contract Labor 1,061Credit Card Fees 330Donations 10,700Exterminating 757Flags 48Gaming Tax 259Insurance Expense (6,285)Janitorial 3,888License and Permits 445Other Expense 2,777Payroll Taxes 3,516Penalties 262Property Tax 5Supplies 1,229Membership Dues 3,375Purchases 85,846 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 5,224 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilities 1,630 0 |
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