| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RECONCILIATION ADJUSTMENT |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 3875. |
| Form 990EZ, Part I, Line 8 | SUPPLIES |
| Form 990EZ, Part I, Line 8 | FLAG RENTAL 190. |
| Form 990EZ, Part I, Line 8 | IRS REFUNDS 277. |
| Form 990EZ, Part I, Line 8 | BEER REFUND |
| Form 990EZ, Part I, Line 8 | TIF REFUND |
| Form 990EZ, Part I, Line 8 | GREASE 46. |
| Form 990EZ, Part I, Line 8 | UTILITY REFUND |
| Form 990EZ, Part I, Line 8 | FOOD PERMIT |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | CORPORATION REGISTRATION |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT 5358. |
| Form 990EZ, Part I, Line 16 | GIFTS & DONATIONS 3615. |
| Form 990EZ, Part I, Line 16 | INSURANCE 8812. |
| Form 990EZ, Part I, Line 16 | LICENSES, PERMITS & REGISTRATIONS 1597. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP 1600. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1274. |
| Form 990EZ, Part I, Line 16 | SALES TAX 7115. |
| Form 990EZ, Part I, Line 16 | BAR SUPPLIES 6418. |
| Form 990EZ, Part I, Line 16 | BOX RENT |
| Form 990EZ, Part I, Line 16 | 2024 TAX PAYMENT 2153. |
| Form 990EZ, Part I, Line 16 | 2025 ESTIMATED FEDERAL TAX PAYMENTS 8448. |
| Form 990EZ, Part I, Line 16 | 2025 ESTIMATED STATE TAX PAYMENTS 2925. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 492. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 2526. |
| Form 990EZ, Part I, Line 16 | 990T REFUND PAID BACK TO IRS 3915. |
| Software ID: | 25022686 |
| Software Version: |