Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE ITEMS BROUGHT TO VOTE ON. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST FROM THE CLUB SECRETARY |
| PT VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| PT VI, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| PT VI, LINE 7B | THE MEMBERS APPROVE ITMES BROUGHT TO VOTE ON. |
| PT VI, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| PT VI, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED. |
| FORM 990, PART IX, LINE 24E | SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 9,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,798. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,593. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 8,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,158. PER CAPITA - LODGE: PROGRAM SERVICE EXPENSES 8,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,009. TELEPHONE: PROGRAM SERVICE EXPENSES 6,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,993. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 5,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,067. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. JANITORIAL: PROGRAM SERVICE EXPENSES 3,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,161. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,386. ALARM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. BADGES AND PINS: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. LICENSES: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. EXTERMINATOR: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. PER CAPITAL - STATE: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. OFFICER''S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. CARD KEYS: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. MOTHER'S DAY: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. INSTALLATION OF OFFICERS: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. CARPET CLEANING: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO RESTRICTED RETAINED EARNINGS -463. |
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