Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MEMBER EVENTS AND ACTIVITIES 3676. |
| Form 990EZ, Part I, Line 8 | MANAGEMENT FEE INCOME 18000. |
| Form 990EZ, Part I, Line 8 | OTHER INCOME 2338. |
| Form 990EZ, Part I, Line 16 | CLUB & COMMITTEE EXPENSES 25382. |
| Form 990EZ, Part I, Line 16 | BAD DEBT 670. |
| Form 990EZ, Part I, Line 16 | CLUB EQUIPMENT 97. |
| Form 990EZ, Part I, Line 16 | COMPUTER MAINTENANCE 40. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 230. |
| Form 990EZ, Part I, Line 16 | DUES 7232. |
| Form 990EZ, Part I, Line 16 | LICENSES 61. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 50. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 371. |
| Form 990EZ, Part I, Line 16 | TBM ADMIN EXPENSES 3000. |
| Form 990EZ, Part I, Line 16 | WEBSITE & INTERNET 839. |
| Form 990EZ, Part I, Line 16 | TELEPHONE & FAX 600. |
| Form 990EZ, Part I, Line 16 | POSTAGE & COURIER 134. |
| Form 990EZ, Part I, Line 16 | COPIER & PRINTING 85. |
| Form 990EZ, Part I, Line 16 | PO BOX RENTAL 234. |
| Form 990EZ, Part I, Line 20 | PART I, LINE 20: THE 2018 RETURN WAS PREPARED AND THE BOOKKEEPING -701. |
| Form 990EZ, Part I, Line 20 | SOFTWARE WAS CLOSED FOR THAT TAX YEAR ENDING JUNE 30, 2019. |
| Form 990EZ, Part I, Line 20 | AFTER THE CLOSE AND TAX RETURN WAS COMPLETED, A $700 REVENUE |
| Form 990EZ, Part I, Line 20 | ITEM FOR 2019 WAS MOVED FROM 2018 TO 2019. THIS CAUSED AN ADJUSTMENT |
| Form 990EZ, Part I, Line 20 | TO THE EQUITY ACCOUNT. AN AMENDED TAX RETURN FOR 2018 WAS NOT |
| Form 990EZ, Part I, Line 20 | COMPLETED AS IT'S AN IMMATERIAL ADJUSTMENT. |
| Form 990EZ, Part I, Line 20 | UNREALIZED NET LOSS FROM INVESTMENTS WAS POSTED IN EQUITY FOR -6023. |
| Form 990EZ, Part I, Line 20 | THE PERIOD ENDING JUNE 30, 2019. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 7985. 1696. |
| Form 990EZ, Part II, Line 24 | LOAN TO FOUNDATION 60000. 0. |
| Software ID: | 19009670 |
| Software Version: |