Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUB $38943 |
| Other Revenue.2 | MISCELLANEOUS $2 |
| Other Expenses.1001 | Advertising and Promotion $119 |
| Other Expenses.1002 | Office Expenses $173 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25 |
| Other Expenses.1012 | Insurance $4196 |
| Other Expenses.1 | CLUB COST OF SALES $14646 |
| Other Expenses.2 | UTILITIES $7306 |
| Other Expenses.3 | SALES TAX $2105 |
| Other Expenses.4 | CABLE TV/INTERNET $1402 |
| Other Expenses.5 | TRASH REMOVAL $828 |
| Other Expenses.6 | SUPPLIES $625 |
| Other Expenses.7 | WORKMEN'S COMP. $595 |
| Other Expenses.8 | TELEPHONE $588 |
| Other Expenses.9 | SNOW PLOWING $560 |
| Other Expenses.10 | LICENSE FEES $437 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $432 |
| Other Expenses.12 | SECURITY $414 |
| Other Expenses.13 | DUES & MEMBERSHIPS $323 |
| Other Expenses.14 | BANK CHARGES $243 |
| Other Expenses.15 | MISCELLANEOUS $238 |
| Other Expenses.16 | POST ACTIVITIES $185 |
| Other Expenses.17 | DONATIONS $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11276 Machinery and Equipment - Ending $12676 |
| Other Assets.1010 | Inventories - Beginning $2565 Inventories - Ending $2520 |
| Total Liabilities.1 | FICA TAX PAYABLE - Beginning $77 FICA TAX PAYABLE - Ending $72 |
| Total Liabilities.2 | FEDERAL WH TAX PAYABLE - Beginning $55 FEDERAL WH TAX PAYABLE - Ending $59 |
| Total Liabilities.3 | MICHIGAN WH TAX PAYABLE - Beginning $147 MICHIGAN WH TAX PAYABLE - Ending $136 |
| Total Liabilities.4 | MEDICARE TAX PAYABLE - Beginning $18 MEDICARE TAX PAYABLE - Ending $17 |
| Total Liabilities.5 | UIA PAYABLE - Beginning $35 UIA PAYABLE - Ending $34 |
| Total Liabilities.6 | - Beginning $0 - Ending $0 |
| Total Liabilities.7 | PAYROLL TAXES PAYABLE - Beginning $95 PAYROLL TAXES PAYABLE - Ending $88 |
| Total Liabilities.8 | SALES TAX PAYABLE - Beginning $791 SALES TAX PAYABLE - Ending $554 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |