| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION SUCCESSFULLY MAINTAINED THEIR RESTAURANT AND BAR ESTABLISHMENT FOR THE BENEFIT OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 12,567 0 0 CLEANING 11,175 0 0 OUTSIDE SERVICES 9,765 0 0 DUE TO STATE 4,410 0 0 CATERING 3,445 0 0 BAR LABOR 1,873 0 0 KITCHEN LABOR 1,845 0 0 TRASH REMOVAL 956 0 0 SOFTWARE 861 0 0 SECURITY SYSTEM 746 0 0 LIQUOR LICENSE 572 0 0 BANK SERVICE CHARGES 533 0 0 CLEANING SUPPLIES 501 0 0 FLAGS 353 0 0 ENTERTAINMENT FOR THE BAR 230 0 0 WATER SAMPLES 160 0 0 ADVERTISING 150 0 0 MEALS 118 0 0 FIRE TRUCK EXPENSE 84 0 0 PAYROLL EXPENSES 54 0 0 PROPERTY TAX 25 0 0 TOTAL 50,423 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -114 |
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