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 | MEMBER CLUB LUNCH 29,045 COMMUNITY MEALS MEMBERS 3,060 PRIVATE MEALS MEMBERS 2,277 OTHER INCOME 721 KITCHEN VENUE FEE 550 MISCELLANEOUS INCOME 416 MEMBER BOX LUNCH 80 TAX COLLECTION DISCOUNT 27 TOTAL 36,176 |
| FORM 990-EZ, PART I, LINE 16 | NON-MEMBER MEAL SERVICES COST OF GOODS SOLD 8,266 EXPENSES PUBLICITY 306 OFFICE EXPENSE 475 BOARD LIABILITY 242 PROPERTY INSURANCE 3,699 WORKMANS COMP 115 BANK CHARGES 41 CATERING 21,470 COMMUNITY EVENT EXPENSE 108 CONTRACT SERVERS 6,239 CONTRIBUTIONS EXPENSE 450 CORPORATION COSTS 51 KITCHEN MAINTENANCE 300 KITCHEN SUPPLIES 764 LICENSES & PERMITS 213 MEMBER RECOGNITION 19 SMALL CLUB SUPPLIES 54 OTHER EXPENSES 392 TOTAL 43,204 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN NET ASSET NOT INCLUDED IN NET INCOME 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,032 0 SALES TAX PAYABLE 348 665 |
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