Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue LODGE RENT KEY CARD 3,840 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 238 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 7,165 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,334 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 84 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses CLUB EXPENSES 33,311 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses KEY CARD EXPENSE 111 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 34 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses TAXES LICENSE 571 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,751 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PER CAPITA MEMBER TAXES 3,360 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INITIATIONS 354 | ||
| Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 2,575, End of year | ||
| 3,711 | ||
| Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 505, End | ||
| of year 502 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 5,561, End of | ||
| year 5,866 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PREPAID DUES Beginning of year 15,037, End of | ||
| year 15,134 | ||
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED RENT PAYABLE Beginning of year 24,977, | ||
| End of year 51,478 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |