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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: GROSS RENTAL INCOME. AMOUNT: 1,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 4,383. DESCRIPTION: LIQUOR COMMISSION. AMOUNT: 350. DESCRIPTION: BANKING CHARGES. AMOUNT: 338. DESCRIPTION: CORPORATE RENEWAL. AMOUNT: 10. DESCRIPTION: PROMOTIONS. AMOUNT: 1,198. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 259. DESCRIPTION: MISCELLANEOUS. AMOUNT: 280. DESCRIPTION: GOLF OUTING. AMOUNT: 170. DESCRIPTION: CHICKEN BBQ EVENT. AMOUNT: 14,488. DESCRIPTION: OKTOBERFEST EVENT. AMOUNT: 5,009. TOTAL TO FORM 990-EZ, LINE 16: 26,485. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. |
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