| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AUX EXP SHARE 12,579 TOTAL 12,579 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES RAFFLE LICENSE 150 GAMING LICENSE 300 TIP UP ADVERTISING 534 ALCOHOL/MISC REPAIRS 6,577 ALCOHOL/MISC SALES TAX 1,532 ALCOHOL/MISC OUTSIDE SERV 300 ALCOHOL/MISC LICESNSE 425 ALCOHOL/MISC PAYROLL TAX 3,800 ALCOHOL/MISC COGS 8,471 CONCESSIONS LICENSE 390 CONCESSIONS COGS 6,909 ADVERTISING 459 OFFICE 390 INSURANCE 7,196 BANK CHARGE 295 MISCELLANEOUS 225 BOX RENT 94 DONATIONS 2,584 FINE 78 SUPPLIES 6,619 NON-INVESTMENT DEPRECIATION 3,288 TOTAL 50,616 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE 500 500 EQUIPMENT & FURNITURE 9,257 9,257 LESS ACCUMULATED DEPRECIATION 9,245 9,256 COOLER & STEAK PIT 15,526 15,526 LESS ACCUMULATED DEPRECIATION 1,217 4,079 INSULAION & STEAK PIT 0 7,560 LESS ACCUMULATED DEPRECIATION 0 414 TOTAL 14,821 19,094 |
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