Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUB CLOTHES 859 TOTAL 859 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES RUBBISH REMOVAL 3,881 PLOWING AND SANDING 780 BUILDING MAINTENANCE 5,809 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 1,047 EXPENSES BANK SERVICE CHARGES 64 STATE FORM 3M TAX 582 PERMITS AND LICENSES 1,200 LOCAL FEES 275 TOTAL 13,638 |
| FORM 990-EZ, PART II, LINE 24 | 130,586 131,406 LESS ACCUMULATED DEPRECIATION 109,124 110,171 TOTAL 21,462 21,235 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,856 56,035 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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