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 | JUKE BOX NET REVENUE 316 ELECTION DAY SIT FEE 100 TOTAL 416 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 8,139 BANK SERVICE CHARGES 10 LICENSES AND FEES 1,131 DUES 809 FIRE INSPECTION FEE 215 FLAG 330 OFFICE SUPPLIES 342 CONVENTIONS 505 SHIRTS AND BANNERS 1,739 MISCELLANEOUS 402 FLOWERS 289 GIFTS AND DONATIONS 2,895 NON-INVESTMENT DEPRECIATION 7,135 TOTAL 23,941 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,275 18,792 LESS ACCUMULATED DEPRECIATION 14,941 16,477 TOTAL 3,334 2,315 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,477 18,959 SALES TAX PAYABLE 225 187 |
| FORM 990-EZ, PART III, LINE 31 | GRANTS TO LOCAL INDIVIDUALS AND ORGANIZATIONS EACH UNDER 5000. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| QUARTERMASTER LAST 7 MONTHS OF THE YEAR |