Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 5,725 FUNDRAISING INCOME 1,120 TOTAL 6,845 |
FORM 990-EZ, PART I, LINE 16 | BAR & RESTAURANT DUES & SUBSCRIPTIONS 128 SALES TAX 181 INSURANCE 8,027 LICENSES & PERMITS 1,237 LEGAL/ACCOUNTING 2,400 REPAIRS & MAINTENANCE 4,445 SUPPLIES 3,899 TAP CLEANING 1,323 OFFICE EXPENSE 680 FUNDRAISING 513 CASUAL LABOR 956 ADVERTISING 35 MISCELLANEOUS 1,080 NON-INVESTMENT DEPRECIATION 1,753 TOTAL 26,657 |
FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 115,072 115,072 LESS ACCUMULATED DEPRECIATION 92,935 94,689 TOTAL 22,137 20,383 |
FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 89 91 PAYROLL TAX PAYABLE 416 427 MORTGAGE AND OTHER NOTES PAYABLE 10,000 4,000 |
FORM 990-EZ, PART III, LINE 31 | SOCAL CLUB FOR WAR VETERANS |
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