Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 396 INSURANCE 6,550 LIQUOR PURCHASED 46,216 WEEKLY PURCHASES 6,761 SALES TAX 5,671 PER CAPITA TAX 2,556 PERMITS/LICENSES 1,013 SERVICE CHARGES 103 LAUNDRY 1,423 CHARTER CABLE TV 3,715 OPERATING SUPPLY/EXP 100 CREDIT CARD FEES 1,761 TAXES-MICHIGAN ANNUAL 20 DUES-FOE 50 NON-INVESTMENT DEPRECIATION 66 TOTAL 76,401 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 |
| FORM 990-EZ, PART II, LINE 24 | 9,950 10,602 LESS ACCUMULATED DEPRECIATION 2,432 2,754 TOTAL 7,518 7,848 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 1,021 1,031 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
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