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-EZ, PART I, LINE 8 | MISC INCOME 125 TOTAL 125 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,743 OFFICE EXPENSES 2,814 FUEL 43 LUNCH MEETINGS 300 MEETINGS 2,675 INSURANCE 486 CONTRIBUTIONS 1,300 DUES 25 CELLULAR PHONE 2,414 GIFTS / FLOWERS 417 SUPPLIES 1,199 WATER 134 AWARDS / WATCHES 2,066 OUTSIDE SERVICES 280 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 18,141 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 3,932 5,932 LESS ACCUMULATED DEPRECIATION 3,436 4,682 TOTAL 496 1,250 |
| FORM 990-EZ, PART III | ORGANIZE AND MAINTAINE A CLUB FOR THE PROMOTION OF THE PHYSICAL WELFARE OF AND SOCIAL INTERCOURSE AMONG THE MEMBERS. |
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