Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CLUB RENTAL 1,740 SALE OF SCRAP METAL 522 TOTAL 2,262 |
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 7,900 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BAR SUPPLIES 7,643 INSURANCE 7,402 COST OF GOODS SOLD 43,788 0 GOLF TOURNAMENT COST OF GOODS SOLD 1,526 0 RAFFLES COST OF GOODS SOLD 1,129 0 ST. PATRICKS DINNER COST OF GOODS SOLD 1,395 38 COVEY RESIDENTIAL RENTAL INTEREST 5,655 INSURANCE 1,451 REPAIRS 2,782 REAL ESTATE TAX 3,498 NON-INVESTMENT DEPRECIATION 640 0 46 COVEY RESIDENTIAL RENTAL INTEREST 5,655 REPAIRS 2,073 REAL ESTATE 4,073 NON-INVESTMENT DEPRECIATION 1,861 EXPENSES OFFICE SUPPLIES 918 OTHER 50 NON-INVESTMENT DEPRECIATION 4,014 TOTAL 95,553 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,091 1,689 BUILDINGS AND FURNITURE AND FIXTURES 250,444 250,444 LESS ACCUMULATED DEPRECIATION 65,869 72,384 TOTAL 186,666 179,749 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 871 871 MORTGAGE 180,564 176,854 |
| 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 | |
| MARK JOHNSON | |
| JAMISON HOYT |