| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BAR SALES 19,472 ADMISSIONS 5,282 HALL RENTAL FEES 3,325 KITCHEN PROCEEDS 2,686 SOCIAL 1,702 DONATIONS 1,465 BOWLING EVENTS 1,110 REFUNDABLE DEPOSITS 925 MISCELLANEOUS 44 TOTAL 36,011 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 429 TRAVEL 539 HOUSEHOLD ITEMS 433 KITCHEN LICENSE RENEWL FE 432 FATS, OIL & GREASE SERVIC 360 SAM'S CLUB MEMBERSHIP 103 SQUARE FEES 106 BOWLING EXPENSES 1,060 KITCHEN SUPPLIES 352 OUTDOOR SUPPLIES 66 MISCELLANEOUS 126 SHUFFLEBOARD & TRAVEL 501 SPONSORSHIPS 500 TABLES FOR BAR AREA 300 DECORATIONS 125 CLEANING SUPPLIES 112 NON-INVESTMENT DEPRECIATION 5,044 TOTAL 10,588 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTING ITEMS -1,400 BOOK / TAX DEPRECIATION DIFFERENCE 1,451 |
| FORM 990-EZ, PART II, LINE 24 | 153,933 156,957 LESS ACCUMULATED DEPRECIATION 124,827 129,871 TOTAL 29,106 27,086 |
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