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 $14690 |
| Other Expenses.1001 | Advertising and Promotion $1068 |
| Other Expenses.1002 | Office Expenses $2477 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4860 |
| Other Expenses.1008 | Interest $365 |
| Other Expenses.1009 | Depreciation $2500 |
| Other Expenses.1012 | Insurance $6893 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $86822 |
| Other Expenses.2 | DUES & ASSESSMENTS $7497 |
| Other Expenses.3 | HALL/CATERING EXPENSES $5221 |
| Other Expenses.4 | MEETING EXPENSES $1341 |
| Other Expenses.5 | MEMBER WELFARE $1035 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5191 Furniture and Fixtures - Ending $3708 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $971 SALES TAX PAYABLE - Ending $578 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |