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 11b | MINUTES ARE TAKEN OF EACH MEETING |
| Pt VI, Line 6 | ORGANIZATION HAS MEMBERS |
| Pt III, Line 2 | NONE |
| Pt VI, Line 7b | ALL MEMBERS VOTE ON MEMBERS OF THE BOARD OF TRUSTEES AND ALL FLOOR OFFICERS |
| Pt III, Line 2 | NONE |
| Pt III, Line 3 | NONE |
| Pt VI, Line 15a | NO COMPENSATION PAID |
| Pt VI, Line 15b | NO COMPENSATION PAID |
| Pt VI, Line 19 | THE BOOKS AND TAX RETURN ARE OPEN TO THE MEMBERSHIP FOR REVIEW IF DESIRED |
| Pt VII, Col (E) | NO COMPENSATION PAID |
| Pt VII, Col (F) | NO COMPENSATION PAID |
| Pt VI, Line 7a | NONE |
| Form 990EZ, Part II, Line 24 | INVENTORY 2106. 5995. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| Form 990, Part IX, Line 24e | ADVERTISING 200. 0. 200. 0. |
| Form 990, Part IX, Line 24e | BINGO SUPPLIES 195. 0. 195. 0. |
| Form 990, Part IX, Line 24e | CASH OVER SHORT 150. 0. 150. 0. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 345. 0. 345. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 1595. 0. 1595. 0. |
| Form 990, Part IX, Line 24e | ENTERTAINMENT 850. 0. 850. 0. |
| Form 990, Part IX, Line 24e | JANITOR EXPENSE 194. 0. 194. 0. |
| Form 990, Part IX, Line 24e | KEY CARDS 194. 0. 194. 0. |
| Form 990, Part IX, Line 24e | LAUNDRY 3515. 0. 3515. 0. |
| Form 990, Part IX, Line 24e | LICENSES 1482. 0. 1482. 0. |
| Form 990, Part IX, Line 24e | MACHINE EXPENSE 585. 0. 585. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS BAR 58. 0. 58. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS CLUB 534. 0. 534. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES 1136. 0. 1136. 0. |
| Form 990, Part IX, Line 24e | POSTAGE BAR 98. 0. 98. 0. |
| Form 990, Part IX, Line 24e | POSTAGE CLUB 1262. 0. 1262. 0. |
| Form 990, Part IX, Line 24e | PRINTING COPYING 669. 0. 669. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 255. 0. 255. 0. |
| Form 990, Part IX, Line 24e | SALES TAX 8094. 0. 8094. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 468. 0. 468. 0. |
| Form 990, Part IX, Line 24e | DONATIONS 2632. 0. 2632. 0. |
| Form 990, Part IX, Line 24e | YOUTH PROGRAMS 3629. 0. 3629. 0. |
| Form 990, Part IX, Line 24e | PUBLICITY 25. 0. 25. 0. |
| Software ID: | 15000272 |
| Software Version: |