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 | MISCELLANEOUS REVENUE 528 CLUB CLOTHES 20 TOTAL 548 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES ADVERTISING AND PROMOTION 139 RUBBISH REMOVAL 5,686 PLOWING AND SANDING 525 BUILDING MAINTENANCE 2,465 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 1,043 EXPENSES BANK SERVICE CHARGES 12 RENTAL REFUND 250 PERMITS AND LICENSES 1,866 DUES AND SUBSCRIPTIONS 950 TOTAL 12,936 |
| FORM 990-EZ, PART II, LINE 24 | 131,406 131,406 LESS ACCUMULATED DEPRECIATION 110,171 111,214 TOTAL 21,235 20,192 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,035 63,274 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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