| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR & RESTAURANT FURNACE LOAN 226 ADVERTISING 250 BANK CHARGES 50 DUES & SUBSCRIPTIONS 732 FLOWER FUND PAYOUTS 815 FUNDRAISING EXPENSE 225 INSURANCE 8,285 LICENSES & PERMITS 602 OFFICE SUPPLIES 789 REPAIRS & MAINTENANCE 6,677 SALES TAX EXPENSE 356 SUPPLIES 1,638 TAP CLEANING 1,460 NON-INVESTMENT DEPRECIATION 1,116 TOTAL 23,221 |
| FORM 990-EZ, PART II, LINE 24 | 115,072 131,962 LESS ACCUMULATED DEPRECIATION 98,982 100,098 TOTAL 16,090 31,864 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 18,386 SALES TAX PAYABLE 130 173 PAYROLL TAXES PAYABLE 150 291 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL CLUB FOR WAR VETERANS |
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