Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERSHIP DUES ARE PAID TO THE CLUB IN EXCHANGE FOR MEMBERSHIP PRIVILEGES |
| Pt VI, Line 7a | MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY |
| Pt VI, Line 11b | A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL OFFICERS ONE WEEK BEFORE THE EXPECTED FILING DATE WITH A REQUEST TO REVIEW AND CONTACT THE PREPARER WITH ANY CHANGES AND COMMENTS WITHIN ONE WEEK. |
| Pt VI, Line 12c | CONFLICT OF INTEREST QUESTIONNAIRE GIVEN ANNUALLY TO BOARD AND EMPLOYEES. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | JANITORIAL SUPPLIES |
| Form 990EZ, Part I, Line 16 | ADVERTISING |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSE |
| Form 990EZ, Part II, Line 24 | INVENTORY |
| Form 990EZ, Part II, Line 24 | WATER COOLER, NET OF ACCUMULATED DEPRECIATION |
| Form 990EZ, Part II, Line 26 | CEEBISK ENTERPRISES ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES |
| Form 990EZ, Part II, Line 26 | DENNIS MOONEY LOAN PAYABLE |
| Form 990, Part IX, Line 24e | SHIPPING/DELIVERY 271. 271. 0. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL SUPPLIES 116. 116. 0. 0. |
| Form 990, Part IX, Line 24e | COMMISSIONS AND FEES 5900. 5900. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES AND LICENSES 25. 25. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 5481. 5481. 0. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTIONS 400. 400. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |