Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $98438 Secured Mortgages and Notes Payable - Ending $101848 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4346 Accounts Payable and Accrued Expenses - Ending $5318 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4204 Inventories - Ending $2813 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | OVER & SHORTS $17 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | PLAQUES $40 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK CHG $192 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | REPLACEMENTS $217 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | CLEANING SUPPLIES $300 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | CREDIT CARD FEES $526 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DISPOSAL $660 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TELEPHONE $673 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EQ RENT $874 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LAWN MOWING $920 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | JANITORIAL EXPENSE $1103 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $1110 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PER CAPITA FEE $1246 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CHARITY EXPENSE $1445 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LAUNDRY $1471 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LICENSE $2117 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LODGE FUNCTION EXPENSE $2681 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CHARITY EXPENSE REST. FUND $8224 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3806 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4764 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1650 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $666 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $23 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CLUB RENTAL $5460 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |