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 | CLUB CLOTHES 1,023 MISCELLANEOUS REVENUE 500 SODA CAN REFUND 63 FOOD SALES 60 TOTAL 1,646 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES ADVERTISING AND PROMOTION 1,150 RUBBISH REMOVAL 2,197 PLOWING AND SANDING 150 BUILDING MAINTENANCE 3,475 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 1,100 EXPENSES BANK SERVICE CHARGES 239 RENTAL REFUND 800 STATE FORM 3M TAX 290 PERMITS AND LICENSES 1,454 TOTAL 10,855 |
| FORM 990-EZ, PART II, LINE 24 | 130,586 130,586 LESS ACCUMULATED DEPRECIATION 107,004 108,104 TOTAL 23,582 22,482 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,574 35,339 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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