| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Reviewed at Board Meetings |
| Form 990EZ, Part I, Line 8 | Apartment Exp Return 6000. |
| Form 990EZ, Part I, Line 8 | ATM Revenue 1153. |
| Form 990EZ, Part I, Line 8 | Misc 3649. |
| Form 990EZ, Part I, Line 8 | Pool Tables 132. |
| Form 990EZ, Part I, Line 16 | Bank Fees 30. |
| Form 990EZ, Part I, Line 16 | Donations 1495. |
| Form 990EZ, Part I, Line 16 | Entertainment 4590. |
| Form 990EZ, Part I, Line 16 | Insurance & Bond 12811. |
| Form 990EZ, Part I, Line 16 | Dues & subscriptions 319. |
| Form 990EZ, Part I, Line 16 | Leased Equipment 1580. |
| Form 990EZ, Part I, Line 16 | Licenses/Fees 2207. |
| Form 990EZ, Part I, Line 16 | Meeting Expenses 306. |
| Form 990EZ, Part I, Line 16 | Convention expenses 64. |
| Form 990EZ, Part I, Line 16 | Misc 851. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5523. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 12277. |
| Form 990EZ, Part I, Line 16 | Minor equipment: bar 469. |
| Form 990EZ, Part I, Line 16 | Supplies 3917. |
| Form 990EZ, Part I, Line 16 | Depreciation 2273. |
| Form 990EZ, Part I, Line 16 | Flags 655. |
| Form 990EZ, Part I, Line 20 | Prior year aje -1575. |
| Form 990EZ, Part I, Line 20 | rounding 2. |
| Form 990EZ, Part II, Line 24 | Inventories 1137. 1137. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 784. 784. |
| Form 990EZ, Part II, Line 24 | Machinery & Equip 2493. 3965. |
| Software ID: | 24020153 |
| Software Version: |