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, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP WITH BAR ACTIVITY AND FUND RAISING FOR THE GOOD OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD OF DIRECTORS AND AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | G-CHEMICALS 10,977 0 0 G-EQUIPMENT REPAIRS 9,450 0 0 L-ENTERTAINMENT-001 8,879 0 0 L-BANK & CREDIT CARD FEES 6,851 0 0 G-SET UP SUPPLIES/TOOLS 6,774 0 0 L-LODGE DUES & FEES 6,558 0 0 P-CHEMICALS 4,928 0 0 G-SAND/SOIL/SEED 4,186 0 0 FS-SUPPLIES BAR 3,873 0 0 G-GOLF HANDICAP FEES 3,780 0 0 G-OUTSIDE SERVICES 2,185 0 0 FS-LINENS 1,176 0 0 L-OTHER EXPENSES 1,111 0 0 G-LICENSES & FEES 1,083 0 0 L-LICENSES & FEES 995 0 0 P-LICENSES-003 950 0 0 L-CASH SHORT 652 0 0 FS-CONTRACT LABOR 559 0 0 L-OTHER CHARITABLE EXP 199 0 0 AEROBICS 166 0 0 P-EQUIPMENT REPAIRS 54 0 0 P-SUPPLIES 17 0 0 RECONCILIATION DISCREPANC -68 0 0 CASH OVER REGISTER -239 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1 |
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