Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 245 4,301 19,535 4,508 OTHER 8,660 PER CAPITA 1,952 PER CAPITA STATE 244 LICENSES 505 SUPPLIES BAR 72 OTHER CLUB FUND 3,745 JANITORIAL 18 SUPPLIES 171 OFFICER EXPENSE 513 NON-INVESTMENT DEPRECIATION 6,900 TOTAL 51,369 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN RESTRICTED FUNDS 9,647 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 585 560 TOTAL 585 560 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,688 1,854 UNSECURED NOTES AND LOANS PAYABLE 262,605 256,982 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL BALDWIN | |
| LORI STRUBLE |