Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $105 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1057 |
| Other Expenses.1009 | Depreciation $7811 |
| Other Expenses.1012 | Insurance $7523 |
| Other Expenses.1 | UTILITIES $11489 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4194 |
| Other Expenses.3 | MISCELLANEOUS $3617 |
| Other Expenses.4 | CLUB BULLETIN $3380 |
| Other Expenses.5 | TAXES & LICENSE $2573 |
| Other Expenses.6 | LODGE SUPPLIES $2262 |
| Other Expenses.7 | CHARITY/SCHOLARSHIPS $1627 |
| Other Expenses.8 | KITCHEN SUPPLIES $1401 |
| Other Expenses.9 | OTHER $739 |
| Other Expenses.10 | LICENSES AND PERMITS $109 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17191 Machinery and Equipment - Ending $14214 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2200 Notes and Loans Receivable - Ending $1000 |
| Other Assets.1010 | Inventories - Beginning $1174 Inventories - Ending $2350 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $621 Prepaid Expenses and Deferred Charges - Ending $1185 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1997 Accounts Payable and Accrued Expenses - Ending $1145 |
| Total Liabilities.1 | PREPAID DUES - Beginning $14906 PREPAID DUES - Ending $15503 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |