Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GOLF OUTING (NET) 4,185 BEEFSTEAK (NET) 3,228 BASEBALL 2,440 CLAM BAKE 2,224 PANCAKE BREAKFAST (NET) 1,543 RAFFLE 895 HALL RENTAL 750 CORNED BEEF DINNER (NET) 547 MISC 60 TOTAL 15,872 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 4,356 INFORMATION TECHNOLOGY 350 TRAVEL 589 CONFERENCES/MEETINGS 2,327 INSURANCE 6,788 SCHOLASTIC AWARDS 8,153 LOCAL NEEDS 1,875 CHARITABLE DONATIONS; 9,205 TROPHIES AND AWARDS 643 OTHER COSTS 597 MERCHANT FEES 977 LICENSES & FEES 610 MEMBERSHIP DUES 4,811 SUPPLIES 2,075 TELEPHONE 988 STATE SALES TAX 4,897 NON-INVESTMENT DEPRECIATION 5,881 TOTAL 55,122 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 0 5,405 LESS ACCUMULATED DEPRECIATION 0 5,405 BUILDING IMPROVEMENTS 0 65,290 LESS ACCUMULATED DEPRECIATION 0 476 BEVERAGES & AMENITIES 1,600 1,600 TOTAL 1,600 66,414 |
| FORM 990-EZ, PART II, LINE 26 | FOOD & BEVERAGE 357 357 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES |
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