| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 333 PAYROLL PROCESSING FEES 913 INSURANCE 11,438 SUPPLIES 7,251 LICENSE & PERMITS 1,910 LIQUOR PURCHASE 23,647 NON-INVESTMENT DEPRECIATION 2,656 TOTAL 48,148 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 9,080 10,917 MACHINERY & EQUIPMENT 72,244 72,244 LESS ACCUMULATED DEPRECIATION 68,268 70,924 LEASEHOLD IMPROVEMENTS 20,231 20,231 LESS ACCUMULATED DEPRECIATION 9,231 10,426 TOTAL 24,056 22,042 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX 364 210 MEALS TAX PAYABLE 255 200 LIQUOR TAX PAYABLE 184 262 |
| FORM 990-EZ, PART III | STOCKING OF FISH & BIRDS IN THE ENVIRONMENT, HELP MEMBERS APPRECIATE AND FOSTER WILDLIFE AND IT'S ENVIRONMENT. |
| Software ID: | |
| Software Version: |