Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1235 Accounts Payable and Accrued Expenses - Ending $775 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5367 Accounts Receivable - Ending $5999 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $30 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CLUB FUNCTIONS $44 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CLUB SERVICES $50 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $120 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOUNCED CHECK $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DRAWING $589 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES & SUBSCRIPTIONS $4092 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRIBUTIONS & GIFTS $6834 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CLUB LUNCHEONS $23439 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $694 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $562 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | GUEST FEES $2305 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | FOUNDATION INCOME $2989 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |