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, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THERE ARE NO SHAREHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THIS ORGANIZATION IS A PRIVATE CLUB. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES A COPY OF THEIR 990 AVAILABLE ON REQUEST AND CAN BE VIEWED AT THE ORGANIZATIONS CLUB HOUSE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE. THEY ARE FOR MEMBERS ONLY CLUB. |
| FORM 990, PART IX, LINE 24E | INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,702. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,879. MEMBER AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,643. OUTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. XMAS PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. T-SHIRTS & HATS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. SUPPLIES: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. MACHINERY RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. MISC. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. CARPET RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. BOCCI EXPENSE: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. MISC. EXCPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
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