Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE ITEMS BROUGHT TO VOTE ON. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST FROM THE CLUB SECRETARY |
| PT VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| PT VI, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| PT VI, LINE 7B | THE MEMBERS APPROVE ITMES BROUGHT TO VOTE ON. |
| PT VI, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| PT VI, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED. |
| FORM 990, PART IX, LINE 24E | SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 8,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,193. PER CAPITA - LODGE: PROGRAM SERVICE EXPENSES 7,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,667. TELEPHONE: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 5,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,959. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,795. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. 4 + HOUSE:44 + OPERATING EXPENSES:4: PROGRAM SERVICE EXPENSES 3,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,711. INSTALLATION OF OFFICERS: PROGRAM SERVICE EXPENSES 3,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,684. JANITORIAL: PROGRAM SERVICE EXPENSES 3,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,582. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 3,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427. ALARM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,270. LICENSES: PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. OFFICER''S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. PER CAPITAL - STATE: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. EXTERMINATOR: PROGRAM SERVICE EXPENSES 786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. LAWN SERVICE: PROGRAM SERVICE EXPENSES 623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523. CARD KEYS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. BADGES AND PINS: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO RESTRICTED RETAINED EARNINGS 1,845. |
| Software ID: | |
| Software Version: |