Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountClubhouse Rental 1,576Dinner 4,114Drinks 766Guest Charges 252Parties 5,520 |
| Description of other expenses Part I line 16 | Description AmountAdmin Services 1,952Badges 346Bank Fees 235Bar Supplies 195Catering 4,540Club Rental 2,250Drawing 70Insurance 787Mileage 193Misc 50Office Supplies 40Parties 4,507Past Presidents Dinner 34 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivables 1,011 5,324 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 1,330 |
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