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 | BAR SALES OFFICE 366 INSURANCE 14,385 TELEPHONE/CABLE - BAR 4,127 REPAIRS AND MAINTENANCE 5,290 NON-INVESTMENT DEPRECIATION 3,662 HALL RENTALS INSURANCE 494 REPAIRS 541 UTILITIES 429 OFFICE EXPENSES - RENTAL 24 EXPENSES OFFICE 342 DUES 2,880 TELEPHONE 402 TOTAL 32,942 |
| FORM 990-EZ, PART II, LINE 24 | RAFFLE MACHINE 6,500 6,500 LESS ACCUMULATED DEPRECIATION 6,500 6,500 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 405 319 ACCOUNTS PAYABLE 210 0 |
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