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 | SOCIAL ROOM INCOME 49,310 LOTTERY 4,971 COMM - LOTTERY 4,971 MISC 4,009 TOTAL 63,261 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING COST OF GOODS SOLD 12,318 EXPENSES INSURANCE 3,641 DONATIONS 18,124 SUPPLIES 1,700 REPAIRS & MAINTENANCE 2,231 LICENSES 100 DUES 1,129 SALES TAX 2,603 MISC 185 OFFICER FEES 780 PER CAPITA TAX 4,590 PROFESSIONAL SERV 3,133 UTILITIES 8,183 BEER WINE LIQ, 14,413 BAR SUPPLIES 965 NON-INVESTMENT DEPRECIATION 7,831 TOTAL 81,926 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,701 3,977 199,381 199,381 LESS ACCUMULATED DEPRECIATION 127,103 134,934 TOTAL 75,979 68,424 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |