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 8, Other Revenue | Advertising 825 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Returned check fees 160 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MIscellaneous 471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita dues 5,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conventions 2,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges and pins 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Quarterlies 918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitor supplies 272 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm service 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and maintenance 1,642 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 2,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable tv and internet 1,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 2,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Key card expense 259 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period corrections -5,597 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 7,489, End of year 2,638 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investment Beginning of year 0, End of year 42,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted donation Beginning of year 2,108, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid dues Beginning of year 3,684, End of year 15,205 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales and payroll taxes Beginning of year 4,976, End of year 470 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 433, End of year 250 |
| Form 990-EZ, Part III, Line 28 | The Organizations primary purpose is to provide social and recreational activities for its members and to perform charitable services for the community. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|