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 AMOUNTVIDEO GAMES 3,170RAFFLES 2,371GOLF OUTING 515ATM INCOME 149HALL RENTAL 50 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS 250ENTERTAINMENT 325FEES & LICENSES 1,255INSURANCE 2,930LAUNDRY & CLEANING 7,370OFFICE SUPPLIES/POSTAGE 95POOL TEAM 50SANITATION 1,152SCHOLARSHIPS 2,250SUPPLIES 6,737PAYROLL TAXES 2,563SALES TAX 133CLUB ACTIVITIES 1,249MEMBER RELATIONS 1,160 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,250 1,250ROUNDING 0 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 514 772 |
| Software ID: | |
| Software Version: |