Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUB RENT 853 MISC REVENUE 400 SALES TAX DISCOUNT 11 TOTAL 1,264 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET ADVERTISING AND PROMOTION 542 OFFICE 76 TRAVEL 55 EXPENSES ADVERTISING 190 OFFICE SUPPLIES & EXPENSES 5,156 TRAVEL 130 INSURANCE 1,624 HUNTER EDUCATION 63 CLUBHOUSE ACTIVITIES 6,946 DONATIONS 400 REGISTRATION FEES 127 MERCHANT SERVICE FEES 752 MISC 222 SCHOLARSHIPS 2,500 MUSKETS & MEMORIES 23 CHILI COOK-OFF 178 NON-INVESTMENT DEPRECIATION 1,481 TOTAL 20,465 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,868 25,868 LESS ACCUMULATED DEPRECIATION 24,256 24,976 TOTAL 1,612 892 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,588 5,384 |
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