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 2, PART III, LINE 4D | PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TABC TAX 12,381 2,016 0 CONTRIBUTIONS 10,452 1,702 0 OUTSIDE SERVICE 6,268 1,020 0 REPAIRS & MAINTENANCE 3,998 651 0 OVER/SHORT B 3,110 506 0 TELEPHONE 2,441 397 0 BANK FEES 1,946 317 0 DUES & SUBSCRIPTIONS 1,574 256 0 LAUNDRY & UNIFORMS 871 142 0 SECURITY 482 78 0 POSTAGE 315 51 0 MEAL & ENTERTAINMENT 0 164 0 SALES TAX 123 20 0 VEHICLE 34 6 0 |
| FORM 990, PART XI, LINE 9 | IRS AUDIT FEDERAL INCOME TAXES PD -14,791 TOTAL -14,791 |
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