| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | LOTTERY COMMISSIONS 7598. |
| Form 990EZ, Part I, Line 16 | LOTTERY SERVICE FEES 813. |
| Form 990EZ, Part I, Line 16 | BAR EXPENSE 9033. |
| Form 990EZ, Part I, Line 16 | BAR MANAGER EXPENSE 2500. |
| Form 990EZ, Part I, Line 16 | SUPPLIES & EQUIPMENT 3572. |
| Form 990EZ, Part I, Line 16 | CLUB ACTIVITIES 2690. |
| Form 990EZ, Part I, Line 16 | FEES, PERMITS, DUES 2523. |
| Form 990EZ, Part I, Line 16 | FLOWERS 160. |
| Form 990EZ, Part I, Line 16 | INSURANCE 9037. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES & EXPENSE 407. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 176. |
| Form 990EZ, Part I, Line 16 | PAYROLL SERVICE FEES 1557. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3456. |
| Form 990EZ, Part I, Line 16 | SECURITY 372. |
| Form 990EZ, Part I, Line 16 | TRASH REMOVAL 1996. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 38. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 34. |
| Form 990EZ, Part I, Line 16 | LICENSE 651. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTION 65. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3478. 10696. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 0. 3333. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY 641. 627. |
| Form 990EZ, Part II, Line 26 | SBA LOAN 15350. 14390. |
| Form 990EZ, Part II, Line 26 | BEVERAGE TAX PAYABLE 0. 549. |
| Software ID: | 24020153 |
| Software Version: |