| FORM 990-EZ, PART I, LINE 16 |
HALL RENTALS INSURANCE 7,126 LIGHT & HEAT 6,484 WATER & SEWER 1,651 LANDSCAPING & PLOWING 455 TELEPHONE 1,599 FLOWERS 142 SPRINKLER 113 OFFICE 490 REPAIRS & MAINTENANCE 3,625 NON-INVESTMENT DEPRECIATION 2,287 BAR SUPPLIES 2,813 MEETINGS 170 FIRE SAFETY 225 EXTERMINATING 600 ACCOUNTING 1,750 SECURITY 1,631 INSURANCE 7,126 BANK CHARGES 36 MISCELLANEOUS 1,584 LANDSCAPING & PLOWING 455 UTILITIES 6,484 WATER & SEWER 1,651 TELEPHONE 1,599 SPRINKLER 113 BONDING 262 PASTA DINNER 1,300 WELDING 70 MISCELLANEOUS TAXES 537 NON-INVESTMENT DEPRECIATION 5,294 COST OF GOODS SOLD 101,174 PICNIC PICNIC 450 BREAKFAST BREAKFAST EXPENSES 1,354 COMEDY SHOW ADVERTISING 725 EXPENSES CONVENTION EXPENSE 300 EAGLE SCOUT AWARDS 1,743 CHRISTMAS PARTY 1,000 COMMANDER GIFT 1,155 CIVIC GIFTS 2,000 VFW DUES 600 TOTAL 168,173 |
| FORM 990-EZ, PART II, LINE 24 |
SPRINKLER 2,530 2,530 LESS ACCUMULATED DEPRECIATION 2,530 2,530 BUILDING IMPROVEMENTS 19,610 19,610 LESS ACCUMULATED DEPRECIATION 8,231 8,233 NEW HALL TABLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 2,278 2,278 BIG SCREEN TV'S 3,983 3,983 LESS ACCUMULATED DEPRECIATION 3,983 3,983 WALK-IN REFRIGERATOR 5,500 5,500 LESS ACCUMULATED DEPRECIATION 4,641 4,887 CHAIRS 1,683 1,683 LESS ACCUMULATED DEPRECIATION 1,683 1,683 SHED 1,950 1,950 LESS ACCUMULATED DEPRECIATION 1,950 1,950 CANTEEN RENOVATION 1,600 1,600 LESS ACCUMULATED DEPRECIATION 573 614 ICE MACHINE 3,511 3,511 LESS ACCUMULATED DEPRECIATION 3,511 3,511 ROOF 18,900 18,900 LESS ACCUMULATED DEPRECIATION 11,261 12,206 FLOORING 6,900 6,900 LESS ACCUMULATED DEPRECIATION 5,750 6,210 SIGN 1,025 1,025 LESS ACCUMULATED DEPRECIATION 1,025 1,025 AWNINGS 4,459 4,459 LESS ACCUMULATED DEPRECIATION 4,459 4,459 PARKING LOT PAVING 17,000 17,000 LESS ACCUMULATED DEPRECIATION 14,741 15,243 SEWER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 2,215 2,440 BUILDING IMPROVEMENTS 5,750 5,750 LESS ACCUMULATED DEPRECIATION 1,419 1,566 CAMERA 6,412 6,412 LESS ACCUMULATED DEPRECIATION 6,412 6,412 BEER COOLER 1,615 1,615 LESS ACCUMULATED DEPRECIATION 1,615 1,615 TENT 780 780 LESS ACCUMULATED DEPRECIATION 780 780 SIGN 5,649 5,649 LESS ACCUMULATED DEPRECIATION 5,649 5,649 FURNITURE 313 313 LESS ACCUMULATED DEPRECIATION 313 313 SNOW BLOWER 200 200 LESS ACCUMULATED DEPRECIATION 200 200 HOT WATER BOILER 5,800 5,800 LESS ACCUMULATED DEPRECIATION 5,135 5,325 GRILL 438 438 LESS ACCUMULATED DEPRECIATION 438 438 ICE MACHINE (2021) 3,030 3,030 LESS ACCUMULATED DEPRECIATION 3,030 3,030 WALL 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 CANNON PIECES 121 121 LESS ACCUMULATED DEPRECIATION 121 121 SNOW BLOWER 451 451 LESS ACCUMULATED DEPRECIATION 451 451 RENOVATIONS 1,141 1,141 LESS ACCUMULATED DEPRECIATION 28 57 AIR CONDITIONER 8,750 8,750 LESS ACCUMULATED DEPRECIATION 7,063 7,545 AIR CONDITIONER 0 4,600 LESS ACCUMULATED DEPRECIATION 0 3,811 OTHER ASSET 220 220 LESS ACCUMULATED DEPRECIATION 220 220 TOTAL 38,644 36,164 |