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 Revenue.1 | MISCELLANEOUS RENTS $14119 |
| Other Expenses.1001 | Advertising and Promotion $835 |
| Other Expenses.1002 | Office Expenses $1799 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3685 |
| Other Expenses.1008 | Interest $44 |
| Other Expenses.1009 | Depreciation $2574 |
| Other Expenses.1012 | Insurance $6864 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $75143 |
| Other Expenses.2 | DUES & ASSESSMENTS $6940 |
| Other Expenses.3 | HALL/CATERING EXPENSES $6470 |
| Other Expenses.4 | COMMUNITY SUPPORT $1575 |
| Other Expenses.5 | MEETING EXPENSES $970 |
| Other Expenses.7 | MEMBER WELFARE $208 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2624 Furniture and Fixtures - Ending $5191 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $539 SALES TAX PAYABLE - Ending $971 |
| Total Liabilities.2 | CREDIT CARDS PAYABLE - Beginning $1417 CREDIT CARDS PAYABLE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |