| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and taxes 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous-Flowers for members funerals 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food for aanual BBQ 357 |
| Form 990-EZ, Part I, Line 20, Net Assets | Part ll, Line 22 Net Change -984 |
| Form 990-EZ, Part I, Line 20, Net Assets | Part ll, Line 23 Net Change -610 |
| Form 990-EZ, Part I, Line 20, Net Assets | Part ll, Line 24 Net Change -11 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bar equipment, TVs, security system,cookers,printer, etc Beginning of year 75, End of year 36 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,237, End of year 1,265 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card balance Beginning of year 0, End of year 581 |
| Form 990-EZ, Part I, Line Line 16 | Other ExpensesDeprediation 582 |
| Form 990-EZ, Part I, Line Line 16 | Other Expenses Licenses and taxes 165 |
| Form 990-EZ, Part I, Line Line 16 | Other Expenses Interest 63 |
| Form 990-EZ, Part I, Line Line 16 | Other Expenses Mass Cards for Deceased Members 86 |
| Form 990-EZ, Part I, Line Line 16 | Other Expenses Food for Annual Free BBQ 357 |
| Form 990-EZ, Part II, Line Line 23 | Land and Buildings Omitted Install of Hot Water Heater |
| Form 990-EZ, Part II, Line Line 24 | Typo on last years return for Other assets Equipment Was 975 should be 75 |
| Form 990-EZ, Part II, Line Line 24 | Other Assets Bar equipment, TVs, security system, cookers, printer, , etc. 36 |
| Form 990-EZ, Part II, Line Line 24 | Other Assets End Inventory 1265 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |