Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FOUNDATION INCOME $2688 |
| Other Revenue.2 | GUEST FEES $1280 |
| Other Expenses.1 | CLUB LUNCHEONS $17839 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4932 |
| Other Expenses.3 | CONTRIBUTIONS & GIFTS $3445 |
| Other Expenses.4 | FOUNDATION EXPENSE $2959 |
| Other Expenses.5 | HOLIDAY PARTY $772 |
| Other Expenses.6 | TRAINING $491 |
| Other Expenses.7 | CLUB FUNCTIONS $462 |
| Other Expenses.8 | BANK CHARGES $194 |
| Other Expenses.9 | CLUB ACTIVITIES $54 |
| Other Assets.1005 | Accounts Receivable - Beginning $7522 Accounts Receivable - Ending $4398 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $737 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |