| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Room/Hall Rentals 24779. |
| Form 990EZ, Part I, Line 8 | Shows/Events 9254. |
| Form 990EZ, Part I, Line 8 | Raffles/Machines-Arcade Games 4412. |
| Form 990EZ, Part I, Line 8 | Sponsorships - Cororate 23170. |
| Form 990EZ, Part I, Line 8 | Promotional Income 20. |
| Form 990EZ, Part I, Line 16 | Advertising 0. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 688. |
| Form 990EZ, Part I, Line 16 | Events,Entertainment,Commisions 35923. |
| Form 990EZ, Part I, Line 16 | Equipment Rental 0. |
| Form 990EZ, Part I, Line 16 | Loan Filing Fees 0. |
| Form 990EZ, Part I, Line 16 | General Operating Supplies 669. |
| Form 990EZ, Part I, Line 16 | Interest Expense-Loan & Others 1522. |
| Form 990EZ, Part I, Line 16 | IT Expenses 308. |
| Form 990EZ, Part I, Line 16 | Licenses & Permits 1793. |
| Form 990EZ, Part I, Line 16 | Promotions/Donations/Discounts 3937. |
| Form 990EZ, Part I, Line 16 | Dues/Subscriptions 150. |
| Form 990EZ, Part I, Line 16 | CC Fees 1651. |
| Form 990EZ, Part I, Line 16 | Bad Debt |
| Form 990EZ, Part I, Line 16 | Depreciation 12767. |
| Form 990EZ, Part II, Line 24 | Notes Receivable |
| Form 990EZ, Part II, Line 24 | Lounge Inventories 2773. |
| Form 990EZ, Part II, Line 24 | Pre-Paid Permit 600. |
| Form 990EZ, Part II, Line 24 | Misc Rec 0. |
| Form 990EZ, Part II, Line 24 | Inventory of JH Corp Clothes 1568. |
| Form 990EZ, Part II, Line 24 | Pull Tab Set Up 5262. |
| Form 990EZ, Part II, Line 24 | Investment in Social Club 1200. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 5017. |
| Form 990EZ, Part II, Line 26 | Bank Loan-Building Upgrades 18698. |
| Form 990EZ, Part II, Line 26 | Loan - 3rd Degree 6775. |
| Form 990EZ, Part II, Line 26 | Loan - Social Club Dues owed to Club 4399. |
| Form 990EZ, Part II, Line 26 | Loan - St - Gran Knight 5000. |
| Software ID: | 23017509 |
| Software Version: |