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 | FUNDRAISING 1,404 ADVERTISING 195 TOTAL 1,599 |
| FORM 990-EZ, PART I, LINE 16 | SOCIAL & SPECIAL EVENTS SOCIAL & SPECIAL EVENTS E 910 BEVERAGE SALES GROSS RECEIPTS 7,585 EXPENSES TELEPHONE & INTERNET 2,696 INTEREST EXP 826 INSURANCE 7,217 BANDS & ENTERTAINMENT 36,370 BANK CHARGES 321 BOARD OF DIRECTORS 410 EQUIPMENT MAINT. 1,311 EQUIPMENT RENTAL 3,042 KARAOKE 200 LICENSES AND PERMITS 7,574 MEMBERSHIP 128 PROPERTY TAXES 9,575 SMALL TOOLS/EQUIP 50 TOTAL 78,215 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -6,514 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13 13 INVENTORIES FOR SALE OR USE 6,262 2,761 PREPAID EXPENSES AND DEFERRED CHARGES 8,533 3,258 FURNITURE AND FIXTURES 89,594 89,594 LESS ACCUMULATED DEPRECIATION 88,686 89,140 TOTAL 15,716 6,486 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,817 4,592 UNSECURED NOTES AND LOANS PAYABLE 11,888 10,745 |
| FORM 990-EZ, PART III | TO PROVIDE A PLACE WHERE SINGLE ADULT PEOPLE MEET. WHEN FUNDS ARE AVAILABLE, THE CLUB GIVES TO JOY JUNCTION AND OTHER CHARITABLE ORGANIZATIONS FOR CHILDREN. |
| Software ID: | |
| Software Version: |