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 16 | CLUB ACTIVITIES ADVERTISING AND PROMOTION 742 OFFICE 169 CONFERENCES/MEETINGS 903 INSURANCE 4,516 SERVICE CHARGES 567 SUPPLIES 332 GOLF OUTING 2,215 REPAIRS AND MAINTENANCE 2,054 LIQUOR LICENSE 1,000 GAMING LICENSE 100 BARTENDER LICENSES 166 SALES TAX EXPENSE 1,807 PERSONAL PROPERTY TAX 10 PERMITS 75 HOMELAND SECURITY 120 CHARITABLE CONTRIBUTIONS 750 TOTAL 15,526 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,857 4,500 29,458 29,458 LESS ACCUMULATED DEPRECIATION 3,300 3,300 TOTAL 29,015 30,658 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 959 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
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