| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 39,760 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MICHIGAN LOTTERY 15,697 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST INCOME 10 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LOUNGE INCOME AND MEMBERSHIP DUES 90,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 28,564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOTTERY DEPOSITS TO STATE 14,457 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HALL DEPOSITS RETURNED 12,831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ALARM EXPENSE 793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS TAX 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET AND TV 4,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSING 1,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 12,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX EXPENSE 35,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX EXPENSE 1,707 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SEWER AND WATER 3,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 15,608 |
| Form 990-EZ, Part II, Line 24, Other Assets | PLEDGES RECEIVABLE Beginning of year 5,900, End of year 4,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 3,999, End of year 8,672 |
| Form 990-EZ, Part II, Line 26, Liabilities | PROPERTY TAX LOAN Beginning of year 5,900, End of year 0 |
| Form 990-EZ, Part III, Section 1, Line 1 | PART III - PRIMARY EXEMPT PURPOSE ----- PRESERVE POLISH CULTURE AND HERITAGE BY PROVIDING SOCIAL, RECREATION, AND EDUCATION FACILITIES TO EDUCATE MEMBERS ON THE HERITAGE OF THE POLISH PEOPLE. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |