| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD SERVICE COST OF GOODS SOLD 14,180 EXPENSES OFFICE SUPPLIES 755 TELEPHONE/INTERNET 2,662 INSURANCE 1,878 TOTAL 19,475 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,402 62 PREPAID MEMBER DUES 7,629 3,940 BENEVOLENT FUND DONATION 0 16 |
| FORM 990-EZ, PART III, LINE 31 | YOUTH, VETERANS, AND OTHER DONATIONS |
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