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 $13010 |
| Other Expenses.1001 | Advertising and Promotion $804 |
| Other Expenses.1002 | Office Expenses $2289 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4270 |
| Other Expenses.1008 | Interest $274 |
| Other Expenses.1009 | Depreciation $1873 |
| Other Expenses.1012 | Insurance $5581 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $81650 |
| Other Expenses.2 | DUES & ASSESSMENTS $7539 |
| Other Expenses.3 | MEETING EXPENSES $1159 |
| Other Expenses.4 | MEMBER WELFARE $760 |
| Other Expenses.6 | HALL/CATERING EXPENSES $415 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3708 Furniture and Fixtures - Ending $2649 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $578 SALES TAX PAYABLE - Ending $643 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |