| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BAR SALES 26,214 DONATIONS 8,773 ADMISSIONS 5,933 HALL RENTAL FEES 3,375 KITCHEN PROCEEDS 2,454 SOCIAL 2,060 REFUNDABLE DEPOSITS 925 BOWLING EVENTS 521 OVERDEPOSITED - BANK ERROR 198 CREDIT CARD FEES 151 TOTAL 50,604 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,308 BATHROOM/KITCHEN SUPPLIES 479 KITCHEN LICENSE RENEWL FE 432 FATS, OIL & GREASE SERVIC 360 SAM'S CLUB MEMBERSHIP 110 SQUARE FEES 217 GAS GRILL & ACCESSORIES 380 SMALL APPLIANCES 266 OUTDOOR SUPPLIES 140 MISCELLANEOUS 36 BOCCE SET & CANOPY 94 SPONSORSHIPS 650 DECORATIONS 155 CLEANING SUPPLIES 207 DEPOSIT REFUNDS 425 MEALS FOR WORKERS 67 BOOTH FEES 250 ROUNDING -3 NON-INVESTMENT DEPRECIATION 3,487 TOTAL 9,060 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTING ITEMS -50 |
| FORM 990-EZ, PART II, LINE 24 | 156,957 157,870 LESS ACCUMULATED DEPRECIATION 129,871 131,040 TOTAL 27,086 26,830 |
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