| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR & RESTAURANT DUES & SUBSCRIPTIONS 789 FUNDRAISING EXPENSE 400 SALES TAX EXPENSE 256 INSURANCE 8,858 LICENSES & PERMITS 125 REPAIRS & MAINTENANCE 6,931 SUPPLIES 2,056 TAP CLEANING 1,352 ADVERTISING 250 OFFICE SUPPLIES 259 FLOWER FUND PAYOUTS 1,545 BANK CHARGES 35 NON-INVESTMENT DEPRECIATION 513 TOTAL 23,369 |
| FORM 990-EZ, PART II, LINE 24 | 115,072 115,072 LESS ACCUMULATED DEPRECIATION 98,469 98,982 TOTAL 16,603 16,090 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 79 130 PAYROLL TAXES PAYABLE 377 150 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL CLUB FOR WAR VETERANS |
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