| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIQUOR PURCHASED 42,610 WEEKLY PURCHASES 6,415 SALES TAX 4,746 PER CAPITA TAX 2,497 PERMITS/LICENSES 1,033 SERVICE CHARGES 325 LAUNDRY 1,513 CHARTER CABLE TV 4,306 CREDIT CARD FEES 484 CREDIT CARD MACHINE LEASE 215 DUES-FOE 261 FUNDRAISING COSTS 5,362 INSURANCE-GENERAL 6,898 OFFICE SUPPLY/EXP 418 TOTAL 77,083 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & LAND 9,950 9,950 LESS ACCUMULATED DEPRECIATION 2,686 2,944 EQUIPMENT 652 652 LESS ACCUMULATED DEPRECIATION 66 197 ROUNDING 0 3 TOTAL 7,850 7,464 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED SALES-WHLDG TAX 1,031 993 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL ORGANIZATION |
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