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 16 | CLUB ACTIVITIES ADVERTISING AND PROMOTION 1,631 OFFICE 50 CONFERENCES/MEETINGS 60 INSURANCE 4,421 SERVICE CHARGES 661 SQUARE FEES 391 OUTSIDE SERVICES 380 SUPPLIES 523 CLUB EVENTS/GOLF OUTING 3,603 REPAIRS AND MAINTENANCE 2,527 LIQUOR LICENSE 1,200 GAMING LICENSE 100 PERMITS 465 CHARITABLE CONTRIBUTIONS 350 EXPENSES NON-INVESTMENT DEPRECIATION 176 TOTAL 16,538 |
| FORM 990-EZ, PART I, LINE 20 | MISC TIMING 61 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,500 5,500 29,458 31,465 LESS ACCUMULATED DEPRECIATION 3,300 3,476 TOTAL 30,658 33,489 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 959 1,223 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
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