| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SOCIAL ROOM INCOME 53,635 COMM - LOTTERY 4,312 MISC 1,751 NUDGEMASTER COMM 1,593 TOTAL 61,291 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING COST OF GOODS SOLD 5 EXPENSES ADVERTISING AND PROMOTION 598 INSURANCE 3,701 DONATIONS 16,845 SUPPLIES 3,872 REPAIRS & MAINTENANCE 617 LICENSES 1,199 DUES 972 SALES TAX 3,125 MISC 860 OFFICER FEES 650 PER CAPITA TAX 4,992 UTILITIES 7,279 BEER WINE LIQ, 16,136 TEMP HELP 1,250 POP, FOOD MISC 3,852 FUNDRAISING EXP 13,373 NON-INVESTMENT DEPRECIATION 6,950 TOTAL 86,276 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,977 4,782 199,381 199,381 LESS ACCUMULATED DEPRECIATION 134,934 141,884 TOTAL 68,424 62,279 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
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