Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| RENT INCOME, $15960| LODGE ACTIVITES, $799| LOTTERY, $1962| |
| Part I, line 16 | | Other Expenses:, Amount:| CONVETION, $1997| OFFICE EXPENSE, $3730| RENT EXPENSE, $3200| CREDIT CARD EXPENSE, $1495| LIQUOR LICENSE, $500| LIQUOR TAX, $6199| SALES TAX, $550| BAX EQUIPMENT, $7249| LOTTER EXPENSE, $2161| PER CAPITA DUES, $7855| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| INVENTORY, $2965, $2965| ACCOUNT RECEIVABLE, $0, $18261| |
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