| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 3000. |
| Form 990EZ, Part I, Line 8 | MISC INCOME 6023. |
| Form 990EZ, Part I, Line 8 | HALL INCOME 17300. |
| Form 990EZ, Part I, Line 8 | ATM 48042. |
| Form 990EZ, Part I, Line 16 | 16a-Depreciation 706. |
| Form 990EZ, Part I, Line 16 | 16b-Payroll Taxes, Accounting, Office 598. |
| Form 990EZ, Part I, Line 16 | 16c-License & Permit 1414. |
| Form 990EZ, Part I, Line 16 | 16d-Supplies, Food 681. |
| Form 990EZ, Part I, Line 16 | 16e-Misc Expenses 7423. |
| Form 990EZ, Part I, Line 16 | 16f-Officers Expenses 3400. |
| Form 990EZ, Part I, Line 16 | 16g-Bartenders 3378. |
| Form 990EZ, Part I, Line 16 | 16h-Alcohol Tax 3595. |
| Form 990EZ, Part I, Line 16 | 16I-Sales tax 1101. |
| Form 990EZ, Part I, Line 16 | 16J-ATM Expense 45960. |
| Form 990EZ, Part I, Line 16 | 16K-Cleaning 2760. |
| Form 990EZ, Part I, Line 16 | 16L-Setup & Maint 1077. |
| Form 990EZ, Part I, Line 16 | 16M-Bar Supply 373. |
| Form 990EZ, Part I, Line 16 | 16N-RE Tax 7824. |
| Form 990EZ, Part I, Line 16 | 16O-Bingo expense 1065. |
| Form 990EZ, Part I, Line 16 | 16p-Repairs 938. |
| Software ID: | 23017509 |
| Software Version: |