| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 774 PAYROLL PROCESSING FEES 668 INSURANCE 10,184 SUPPLIES 3,225 LICENSE & PERMITS 3,029 LIQUOR PURCHASE 18,105 NON-INVESTMENT DEPRECIATION 2,750 TOTAL 38,735 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 8,496 9,080 MACHINERY & EQUIPMENT 72,244 72,244 LESS ACCUMULATED DEPRECIATION 65,518 68,268 LEASEHOLD IMPROVEMENTS 20,231 20,231 LESS ACCUMULATED DEPRECIATION 8,001 9,231 TOTAL 27,452 24,056 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX 63 364 MEALS TAX PAYABLE 337 255 LIQUOR TAX PAYABLE 271 184 |
| FORM 990-EZ, PART III | STOCKING OF FISH & BIRDS IN THE ENVIRONMENT, HELP MEMBERS APPRECIATE AND FOSTER WILDLIFE AND IT'S ENVIRONMENT. |
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