Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CLUB HALL EVENTS 2275. |
| Form 990EZ, Part I, Line 16 | Depreciation 498. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE, OPERATING EXPENSE 64. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 4540. |
| Form 990EZ, Part I, Line 16 | PERMITS AND LICENSES 300. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2352. |
| Form 990EZ, Part I, Line 16 | PEST CONTROL 409. |
| Form 990EZ, Part I, Line 16 | OPERATING SUPPLIES 7417. |
| Form 990EZ, Part I, Line 16 | KEY CARDS 430. |
| Form 990EZ, Part II, Line 24 | INVENTORY 5300. 5300. |
| Form 990EZ, Part II, Line 24 | IMPROVEMENTS 16665. 34665. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 1186. 3786. |
| Form 990EZ, Part II, Line 24 | NOTES RECEIVABLE 32816. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Bonds, Mortgages & Other Notes 39599. 66922. |
| Software ID: | 18007482 |
| Software Version: |