| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SOCIAL QUARTERS GAMING EXPENSES 17,205 EXPENSES 90 871 INSURANCE 3,500 BANK CHARGES 799 CELEBRATION EXPENSE 1,050 DONATIONS 825 DUES 100 IRS 5,847 JANITORIAL 1,431 MISCELLANEOUS 737 SUPPLIES 107 TOTAL 32,562 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,035 TOTAL 0 1,035 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY 2,285 0 SALES TAX LIABILITY 1,600 1,822 |
| FORM 990-EZ, PART III | THE ORGANIZATION UNITES IT'S MEMBERS IN THE BAND OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THRU A YEAR-ROUND SCHEDULE OF SPECIAL & RECREATION ACTIVITIES. |
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