Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER 1,222 CLUB RENTAL TO MEMBERS 1,000 TOTAL 2,222 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BAR SUPPLIES 9,022 INSURANCE 7,254 COST OF GOODS SOLD 41,803 0 FISH DERBY COST OF GOODS SOLD 1,385 0 FAMILY DAY COST OF GOODS SOLD 250 0 RAFFLES COST OF GOODS SOLD 1,844 0 GOLF TOURNAMENT COST OF GOODS SOLD 1,573 0 CHRISTMAS PARTY COST OF GOODS SOLD 593 38 COVEY RESIDENTIAL RENTAL INTEREST 5,918 INSURANCE 1,451 REPAIRS 2,458 REAL ESTATE TAX 3,498 BUSINESS ENTITY TAX 250 STATE FILING REES 50 NON-INVESTMENT DEPRECIATION 732 0 46 COVEY RESIDENTIAL RENTAL INTEREST 5,918 REPAIRS 2,458 REAL ESTATE 4,047 NON-INVESTMENT DEPRECIATION 2,062 EXPENSES OFFICE 314 PRINTING 355 BANK CHARGES 95 OTHER 525 PERSONAL PROPERTY TAX 300 TOTAL 94,155 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,121 2,091 BUILDINGS AND FURNITURE AND FIXTURES 250,442 250,444 LESS ACCUMULATED DEPRECIATION 58,376 65,869 TOTAL 194,187 186,666 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 871 871 MORTGAGE 205,119 180,564 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE MEMBERS WITH A FACILITY FOR SOCIALIZATION, COMMUNITY SERVICE AND A COMMITMENT TO THE YOUTH OF BURLINGTON. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WILLIAM BOUDREAU | |
| SEAN FARMER | |
| DAVID EATON | |
| ROBERT GAGNON | |
| KARL JOHNSON |