| FORM 990-EZ, PART I, LINE 16 |
HALL RENTALS INSURANCE 3,738 LIGHT & HEAT 5,780 WATER & SEWER 1,032 LANDSCAPING & PLOWING 1,576 TELEPHONE 1,679 REPAIRS & MAINTENANCE 918 NON-INVESTMENT DEPRECIATION 4,483 BAR SUPPLIES 7,198 MEETINGS 781 FIRE SAFETY 777 EXTERMINATING 650 ACCOUNTING 1,940 SECURITY 2,084 INSURANCE 3,738 BANK CHARGES 16 MISCELLANEOUS 2,573 LANDSCAPING & PLOWING 1,576 UTILITIES 11,577 WATER & SEWER 2,067 TELEPHONE 1,679 REPAIR & MAINTENANCE 1,754 LIQUOR LICENSE 209 MISCELLANEOUS TAXES 824 NON-INVESTMENT DEPRECIATION 6,322 COST OF GOODS SOLD 63,970 BREAKFAST COST OF GOODS SOLD 1,536 INSTALLATION COST OF GOODS SOLD 298 EXPENSES UNIFORMS 389 CIVIC GIFTS 315 TOTAL 131,479 |
| FORM 990-EZ, PART II, LINE 24 |
SPRINKLER 2,530 2,530 LESS ACCUMULATED DEPRECIATION 2,530 2,530 BUILDING IMPROVEMENTS 19,610 19,610 LESS ACCUMULATED DEPRECIATION 7,228 8,231 NEW HALL TABLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 2,278 2,278 BIG SCREEN TV'S 3,983 3,983 LESS ACCUMULATED DEPRECIATION 3,983 3,983 WALK-IN REFRIGERATOR 5,500 5,500 LESS ACCUMULATED DEPRECIATION 4,396 4,641 CHAIRS 1,683 1,683 LESS ACCUMULATED DEPRECIATION 1,683 1,683 SHED 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,950 1,950 CANTEEN RENOVATION 1,600 1,600 LESS ACCUMULATED DEPRECIATION 532 573 ICE MACHINE 3,511 3,511 LESS ACCUMULATED DEPRECIATION 3,511 3,511 ROOF 18,900 18,900 LESS ACCUMULATED DEPRECIATION 10,316 11,261 FLOORING 6,900 6,900 LESS ACCUMULATED DEPRECIATION 5,290 5,750 SIGN 1,025 1,025 LESS ACCUMULATED DEPRECIATION 1,025 1,025 AWNINGS 4,459 4,459 LESS ACCUMULATED DEPRECIATION 4,459 4,459 PARKING LOT PAVING 17,000 17,000 LESS ACCUMULATED DEPRECIATION 14,239 14,741 SEWER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 1,991 2,215 BUILDING IMPROVEMENTS 5,750 5,750 LESS ACCUMULATED DEPRECIATION 1,272 1,419 CAMERA 6,412 6,412 LESS ACCUMULATED DEPRECIATION 6,412 6,412 BEER COOLER 1,615 1,615 LESS ACCUMULATED DEPRECIATION 1,615 1,615 TENT 780 780 LESS ACCUMULATED DEPRECIATION 780 780 SIGN 5,649 5,649 LESS ACCUMULATED DEPRECIATION 5,649 5,649 FURNITURE 313 313 LESS ACCUMULATED DEPRECIATION 306 313 SNOW BLOWER 200 200 LESS ACCUMULATED DEPRECIATION 200 200 HOT WATER BOILER 5,800 5,800 LESS ACCUMULATED DEPRECIATION 4,945 5,135 GRILL 438 438 LESS ACCUMULATED DEPRECIATION 438 438 ICE MACHINE (2021) 3,030 3,030 LESS ACCUMULATED DEPRECIATION 3,030 3,030 WALL 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 CANNON PIECES 121 121 LESS ACCUMULATED DEPRECIATION 121 121 SNOW BLOWER 0 451 LESS ACCUMULATED DEPRECIATION 0 451 RENOVATIONS 0 1,141 LESS ACCUMULATED DEPRECIATION 0 28 AIR CONDITIONER 0 8,750 LESS ACCUMULATED DEPRECIATION 0 7,063 TOTAL 39,608 38,644 |