| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRAP INCOME 29,371 BAR INCOME 9,302 LEAGUE 9,014 ATA RECEIPTS 4,745 WAY & MEANS 4,430 BELL JAR 838 LOGO INCOME 128 TOTAL 57,828 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAR SUPPLIES/STOCK 6,988 ATA EXPENSES 1,191 BANQUET/LEAGUE 7,792 BANK FEES 30 TRAP EXPENSES 27,724 WAYS AND MEANS 2,987 UTILITIES 6,388 INSURANCE 1,570 SALES TAX 2,961 PROPERTY TAX 4,211 OFFICE EXPENSE 475 REPAIRS/MAINTENANCE 4,228 DUES/SUBSCRIPTIONS 109 ADVERTISING 228 TRASH REMOVAL 2,130 TOTAL 69,012 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 745 |
| FORM 990-EZ, PART II, LINE 24 | TRACTOR & EQUIPMENT 30,750 30,750 LOAN CLOSING COSTS 837 837 BUILDING IMPROVEMENTS 766 766 POLE BARN 22,683 22,683 STORAGE CONTAINER 3,241 3,241 TURBO AIR COOLER 3,142 3,142 NEW DECK 2021 6,164 6,164 TOTAL 67,583 67,583 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE-LAKE SHORE SAVINGS 0 0 NYS SALES TAX PAYABLE 312 204 |
| FORM 990-EZ, PART III, LINE 31 | ROD & GUN CLUB PROVIDING SERVICES TO APPROXIMATELY 142 MEMBERS |
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