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 | SOCIAL QUARTER SALES COST OF GOODS SOLD 29,480 GAMING & ENTERTAINMENT INC COST OF GOODS SOLD 4,645 EXPENSES OFFICE SUPPLIES 791 POST OFFICE 140 LICENSE AND PERMITS 2,251 SUPPLIES 40 BANK CHARGE 15 GENERAL ADMINISTRATION 8,900 DONATIONS 147 INTEREST EXPENSE 2,260 NJSMA 512 NON-INVESTMENT DEPRECIATION 481 TOTAL 49,662 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,941 8,473 333,330 333,330 LESS ACCUMULATED DEPRECIATION 314,720 315,201 TOTAL 26,551 26,602 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,807 14,449 |
| FORM 990-EZ, PART III | TO UNITE ITS MEMBERSHIP IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY; TO ASSIST THEIR MEMBERS AND THEIR FAMILIES IN TIME OF NEED; TO RENDER PARTICULAR SERVICE TO ORPHANED AND DEPENDENT CHILDREN, AGED MEMBERS AND THEIR WIVES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SHERRIER RICHARD W | |
| SUDNIK RICHARD G | |
| OSADA ROBERT | |
| DAVIS THOMAS A | |
| LESNOWICH WALTER J | |
| FREEDLEY JIM | |
| WOJTOWICZ EDWARD J |