| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Form 990-EZ, Part I, Line 8 Other Revenue: Hall Rental-$2,500; PA Skills Games $29,220; Juke Box $613. |
| Form 990-EZ, Part I, Line 16 | orm 990-EZ, Part I, Line 16 Other Expenses: Bar Supplies $ 7,985.37; Food Supplies $ 8,511.27; Boyer's $ 10,090.70; Marlin's $ 250.50; Varano's $ 13,836.01; Beer/ Malt Beverages $ 27,201.74; Bond Insurance $ 126.00; Dues $ 25.00; Grand Aerie Per Capita Tax $ 4,008.00; Members Batch Processing fees $ 738.03; State Per Capita Tax $ 1,005.00; Miscellaneous Expense $ 248.05; ramp training $ 120.00; Service Charge $ 18.58; Wine & Liquor $ 12,669.59; Charitable Donation $ 4,005.75; Clambake Expense $ (674.77); Community Activity Expense $ 3,354.07; Entertainment $ 772.39; Fireworks $ 1,200.00; Graduation Award $ 350.00; People Helping People Award $ 100.00; Member activity $ 483.33; Halloween Parade $ 2,202.80; Kids Christmas Party $ 368.00; Mother's Day $ 17.00; ,; |
| Form 990-EZ, Part II, Line 26 | Form 990-EZ, Part II, Line 26 Total Liabilities: Accounts Payable - $6164.; Line of Credit - $11,405. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |