| Return Reference | Explanation |
|---|---|
| 990 IX LINE 24 | FUEL EXPENSE 1413 DISCOUNT PRO 1063 ENTERTAINMENT 30 BAND EXPENSE 900 |
| 990 IX LINE 24 | KARAOKE 1950 DUES AND SUBS 162 FREIGHT AND POSTAGE 73 LICENSE AND BOND 1734 |
| 990 IX LINE 24 | WAITRESS 3292 INTEREST 3 REPAIRS 4836 |
| 990 IX LINE 24 | PEST CONTROL 300 SUPPLIES 2711 TELEPHONE 1669 |
| 990 IX LINE 24 | SECURITY ALARM (2298) TRASH 1367 INTERNET 191 |
| 990 IX LINE 24 | UTILITIES 22552 LAUNDRY 368 BANK CHARGES 498 |
| 990IX LINE 24 | PO BOX RENTAL 84 SAFE DEPOSIT BOX 35 REFUNDS 338 EVENT EX 860 |
| 990IX LINE 24 | FIRE INSPECTION 576 CASH SHORT 123 BANK CARD FEE 2004 CLEANING 6833 |
| 990IX LINE 24 | REAL ESTATE TAX 424 MEALS KS EX MEMORAL EX 195 VFW EX 326 POST DUES |
| 142 | THIS ORGANIZATION HAS MEMBERS |
| 990 VI SECTION A LINE 7a | MEMBERS ELECT MEMBER OF THE GOVERNING BODY |
| Software ID: | 24020071 |
| Software Version: |