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 THERE ARE NO SHAREHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS ORGANIZATION IS A PRIVATE CLUB. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES A COPY OF THEIR 990 AVAILABLE ON REQUEST AND CAN BE VIEWED AT THE ORGANIZATIONS CLUB HOUSE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE. THEY ARE FOR MEMBERS ONLY CLUB. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,142. MANAGEMENT AND GENERAL EXPENSES 9,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,285. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,419. HOLIDAY PARTIES: PROGRAM SERVICE EXPENSES 7,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,438. CLIENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,570. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. REFUSE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. LICENSE & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,102. T-SHIRTS & HATS: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964. BOCCI EXPENSE: PROGRAM SERVICE EXPENSES 1,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. ALCOHOL EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. MISC. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. OUTING EXPENSES: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAINS AND LOSSES -70,189. |
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