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 | TRANSFER FEES 2,700 LEASE FEES 2,500 MISC 947 TOTAL 6,147 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES / POSTAGE 302 MAINTENANCE AND REPAIRS 93,121 INSURANCE 1,204 PROPERTY AND OTHER TAXES 781 UTILITIES 690 LICENSES AND FEES 61 LAND LEASE FEE 5,912 TOTAL 102,071 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 26 0 PREPAID EXPENSES AND DEFERRED CHARGES 200 200 UTILITY DEPOSIT 0 0 TOTAL 226 200 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,370 13,000 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. |
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