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 Expenses.1001 | Advertising and Promotion $30 |
| Other Expenses.1002 | Office Expenses $462 |
| Other Expenses.1008 | Interest $3280 |
| Other Expenses.1009 | Depreciation $9158 |
| Other Expenses.1012 | Insurance $6725 |
| Other Expenses.1 | Club event supplies $16925 |
| Other Expenses.2 | Repairs and Maintenance $11186 |
| Other Expenses.3 | Telephone $567 |
| Other Expenses.4 | License/Fees $310 |
| Other Expenses.6 | Mass investment taxes $267 |
| Other Expenses.7 | Annual Report $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5238 Furniture and Fixtures - Ending $4452 |
| Other Assets.1004 | Miscellaneous - Beginning $311 Miscellaneous - Ending $-1303 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $72735 Unsecured Notes and Loans Payable - Ending $63396 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |