| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM 32 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Juke Box 585 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Payroll Tax Reimbursement 132 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Pool Table 600 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Daily 555 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Dice 657 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Weekly 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues paid to National 2,835 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charge 4 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food 1,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community ice rink maintenance 210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Insuance 2,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor License fee VT 1,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flags 1,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Tax to VT 2,878 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other taxes 126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor license fee Town 50 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciaton 2,651 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 2,200, End of year 2,200 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |