| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 34,385 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MICHIGAN LOTTERY DEPOSITS 20,127 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST INCOME 7 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LOUNGE INCOME AND MEMBERSHIP DUES 84,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 37,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOTTERY PAYMENTS TO STATE 19,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HALL DEPOSITS RETURNED 11,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ALARM EXPENSE 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS TAX 841 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET AND TV 4,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX EXPENSE 20,049 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SEWER AND WATER 3,749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 21,489 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPOILAGE 1,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WASTE MGMT 3,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSING 1,040 |
| Form 990-EZ, Part II, Line 24, Other Assets | PLEDGES RECEIVABLE Beginning of year 4,000, End of year 24,021 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 8,672, End of year 7,922 |
| Form 990-EZ, Part III, Section 1, Line 1 | PART III - PRIMARY EXEMPT PURPOSE ----- PRESERVE POLISH CULTURE AND HERITAGE BY PROVIDING SOCIAL, RECREATION, AND EDUCATION FACILITIES TO EDUCATE MEMBERS ON THE HERITAGE OF THE POLISH PEOPLE. |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |