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 $5290 |
| Other Expenses.1002 | Office Expenses $768 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5 |
| Other Expenses.1012 | Insurance $11064 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $61262 |
| Other Expenses.2 | DUES & ASSESSMENTS $2702 |
| Other Expenses.3 | MEMBER EVENTS $2512 |
| Other Expenses.4 | COMMUNITY SUPPORT $1385 |
| Other Expenses.5 | POST SUPPLIES $463 |
| Other Expenses.6 | MEMBER WELFARE $422 |
| Other Expenses.8 | BANK CHARGES $37 |
| Other Assets.1010 | Inventories - Beginning $2850 Inventories - Ending $2350 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $578 SALES TAX PAYABLE - Ending $787 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |