| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Council hall rental proceeds |
| Form 990-EZ, Part I, Line 16 | Bank fees $150 Poker night fees $200 |
| Form 990-EZ, Part I, Line 20 | Changes include expenditures towards overhead costs utilities and trash collection as well as other general maintenance fees. Including capital expenditures to improve fixed assets. |
| Form 990-EZ, Part II, Line 24 | Tables, chairs, dishes, glasses, kitchen appliances, cookware etc. |
| Form 990-EZ, Part II, Line 26 | Remaining balance SBA Loan. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |