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 | RENT 16200. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 295. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 10987. |
| Form 990EZ, Part I, Line 16 | ALARM SERVICE 436. |
| Form 990EZ, Part I, Line 16 | LICENSES 1437. |
| Form 990EZ, Part I, Line 16 | SUPPLIES - CLUB 3212. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1668. |
| Form 990EZ, Part I, Line 16 | TRASH REMOVAL 1103. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 210. |
| Form 990EZ, Part I, Line 16 | SALES TAX 437. |
| Form 990EZ, Part I, Line 16 | CONVENTION 2514. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5455. |
| Form 990EZ, Part I, Line 16 | INTEREST 1351. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 541. |
| Form 990EZ, Part I, Line 16 | PER CAPITA - LODGE 6715. |
| Form 990EZ, Part I, Line 16 | PER CAPITA - STATE 889. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 4771. |
| Form 990EZ, Part I, Line 16 | POSTAGE 665. |
| Form 990EZ, Part I, Line 16 | PER CAPITA - DISTRICT 395. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 640. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 75. |
| Form 990EZ, Part I, Line 16 | Depreciation 3534. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 66. |
| Form 990EZ, Part I, Line 20 | Interest earned on Certificate of Deposit, matury, January |
| Form 990EZ, Part I, Line 20 | Interest earned on Certificate of Deposit, matury, January -972. |
| Software ID: | 18007482 |
| Software Version: |