| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GOLF OUTING FUNDRAISER REVENU 5,352 MACHINE COMMISSIONS 566 TOTAL 5,918 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 350 BANK CHARGES 24 WORKERS COMP & DISABILITY INS 1,672 SONS OF THE AMERICAN LEGI 2,399 DEPT. OF NY MEMBERSHIP 2,305 LICENSES & PERMITS 398 MISCELLANEOUS EXPENSE 150 LICENSES 665 POSTAGE 68 SUPPLIES 2,862 INSTALLMENT DINNER 638 ADMIN FEES 2,105 ENTERTAINMENT 60 NON-INVESTMENT DEPRECIATION 1,943 TOTAL 15,639 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 867 1,236 EQUIPMENT 60,394 60,394 LESS ACCUMULATED DEPRECIATION 52,702 53,092 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,442 20,469 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 8,901 8,853 |
| FORM 990-EZ, PART II, LINE 26 | NYS SALES TAX PAYABLE 548 361 SECURITY DEPOSITS PAYABLE 550 550 |
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