| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RECONCILIATION ADJUSTMENT 593. |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 2780. |
| Form 990EZ, Part I, Line 8 | SUPPLIES |
| Form 990EZ, Part I, Line 8 | FLAG RENTAL 195. |
| Form 990EZ, Part I, Line 8 | IRS REFUNDS |
| Form 990EZ, Part I, Line 8 | BEER REFUND |
| Form 990EZ, Part I, Line 8 | TIF REFUND |
| Form 990EZ, Part I, Line 8 | 990T REFUND |
| Form 990EZ, Part I, Line 8 | GREASE |
| Form 990EZ, Part I, Line 8 | UTILITY REFUND |
| Form 990EZ, Part I, Line 8 | FOOD PERMIT |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 4163. |
| Form 990EZ, Part I, Line 16 | CORPORATION REGISTRATION 15. |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT 3565. |
| Form 990EZ, Part I, Line 16 | GIFTS & DONATIONS 4136. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2760. |
| Form 990EZ, Part I, Line 16 | LICENSES, PERMITS & REGISTRATIONS 1509. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP 1515. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 365. |
| Form 990EZ, Part I, Line 16 | SALES TAX 7435. |
| Form 990EZ, Part I, Line 16 | BAR SUPPLIES 7671. |
| Form 990EZ, Part I, Line 16 | BOX RENT |
| Form 990EZ, Part I, Line 16 | 2022 TAX PAYMENT |
| Form 990EZ, Part I, Line 16 | 2023 ESTIMATED FEDERAL TAX PAYMENTS |
| Form 990EZ, Part I, Line 16 | 2023 ESTIMATED STATE TAX PAYMENTS |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 498. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 137. |
| Software ID: | 24020153 |
| Software Version: |