Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt X | Line 33. Change in Assets: Increase of 48399. Acquired |
| Pt X | new asset and current depreciation amount declined. Non-interest bearing accounts decreased, and savings |
| Pt X | accounts increased. |
| Pt X | Acquired $60000 mortgage on new building. |
| Pt X | Increase in revenue(Construction and Sports |
| Pt X | Complex). Total net assets/fund balances increased. |
| Pt VI, Line 11b | Form 990 will be provided and explained to members. |
| Pt VI, Line 19 | The organization does not make its governing documents, |
| Pt VI, Line 12c | conflict of interest policy, and financial statements |
| Pt VI, Line 10b | available to the public during the tax year. |
| Form 990, Part IX, Line 24e | Sch 1, Club room |
| Form 990, Part IX, Line 24e | Sch 2, Gen Fund |
| Form 990, Part IX, Line 24e | Sch 3, Social Activities 1528. 1528. |
| Form 990, Part IX, Line 24e | Sch 4, Special Project |
| Form 990, Part IX, Line 24e | Sch 5,Capital improvement fund |
| Form 990, Part IX, Line 24e | Sch 6 Business expense 295948. 295948. |
| Form 990, Part IX, Line 24e | Sch 7, Kitchen expense 42491. 42491. |
| Form 990, Part IX, Line 24e | Sch 8, Charitable 650. 650. |
| Form 990, Part IX, Line 24e | Sch 9, Bank charges 44. 44. |
| Form 990, Part IX, Line 24e | Sch 10, Building Maintenance 140. 140. |
| Form 990, Part IX, Line 24e | Sch 11 Building Supply 103. 103. |
| Software ID: | 18007482 |
| Software Version: |