Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOST OF GOODS SOLD 54,195SUPPLIES & MISC EXPENSE 8,580SOCIAL QTRS PAYROLL & BENE EXP 2,980DONATIONS 900GENERAL ADMINISTRATION EXP 7,230GAMING EXPENSE 5,123SPECIAL PROJECT & COMMITEE EXP 14,528TRAVEL & REP EXPENSE 1,316RECONCILIATION & UNCATEGORIZED 144KITCHEN SUPPLIES 237 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRECONCILIATION DESCREPANCY (297) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 5,478 5,478FURNITURE & EQUIPMENT 0 60,134CREDIT SALES TAX & DUES 0 2,792 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,599 8,518SALES TAX 2,868 0DUE TO FRATERNAL UNIT 166 20MICHIGAN WITHHOLDING 740 0 |
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