| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BAR SALES 30,033 ADMISSIONS 5,527 DONATIONS 5,474 HALL RENTAL FEES 4,550 BOWLING EVENTS 3,213 SOCIAL 2,252 KITCHEN PROCEEDS 2,000 REFUNDABLE DEPOSITS 925 MISCELLANEOUS 106 JUKE BOX/SPEAKERS SOLD 74 TOTAL 54,154 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 408 HOUSEHOLD ITEMS 456 KITCHEN LICENSE RENEWL FE 432 FATS, OIL & GREASE SERVIC 330 SAM'S CLUB MEMBERSHIP 110 SQUARE FEES 202 BOWLING EXPENSES 3,051 IAD CONFERENCE SPONSOR 250 KITCHEN SUPPLIES 212 TABLE COVERS 51 PROPANE TANK EXCHANGE 21 NON-INVESTMENT DEPRECIATION 5,609 TOTAL 11,132 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN PETTY CASH 0 OTHER DECREASE 0 |
| FORM 990-EZ, PART II, LINE 24 | 156,042 153,933 LESS ACCUMULATED DEPRECIATION 122,185 124,827 TOTAL 33,857 29,106 |
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