| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR & RESTAURANT DUES & SUBSCRIPTIONS 797 FUNDRAISING EXPENSE 400 SALES TAX EXPENSE 308 INSURANCE 8,537 LICENSES & PERMITS 577 REPAIRS & MAINTENANCE 5,358 SUPPLIES 1,928 TAP CLEANING 1,347 ADVERTISING 240 OFFICE SUPPLIES 767 FLOWER FUND PAYOUTS 1,744 NON-INVESTMENT DEPRECIATION 512 TOTAL 22,515 |
| FORM 990-EZ, PART II, LINE 24 | 115,072 115,072 LESS ACCUMULATED DEPRECIATION 97,957 98,469 TOTAL 17,115 16,603 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 72 79 PAYROLL TAXES PAYABLE 419 377 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL CLUB FOR WAR VETERANS |
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