SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
BAVARIAN CLUB INC
 
Employer identification number

34-1177972
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 FOOD & BEVERAGES NON-INVESTMENT DEPRECIATION 2,868 EXPENSES ADVERTISING 756 OFFICE EXPENSES 304 SUPPLIES 3,321 EQUIPMENT RENTAL 257 LICENSES AND PERMITS 3,342 MISCELLANEOUS 954 REPAIRS AND MAINTENANCE 2,096 TOTAL 13,898
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 31 135 INVENTORIES FOR SALE OR USE 5,857 5,112 PREPAID EXPENSES AND DEFERRED CHARGES 3,468 3,291 FURNITURE AND FIXTURES 23,066 23,066 LESS ACCUMULATED DEPRECIATION 23,066 23,066 EQUIPMENT 47,871 47,871 LESS ACCUMULATED DEPRECIATION 47,871 47,871 TOTAL 9,356 8,538
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 472 SALES TAX PAYABLE 312 178 DEPOSITS 0 3,781
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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