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 8 | MISC REVENUE 4,000 CLUB RENT 284 SALES TAX DISCOUNT 11 TOTAL 4,295 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET ADVERTISING AND PROMOTION 209 OFFICE 715 EXPENSES ADVERTISING 20 OFFICE SUPPLIES & EXPENSES 2,677 INSURANCE 1,387 HUNTER EDUCATION 57 CLUBHOUSE ACTIVITIES 13,338 DONATIONS 200 REGISTRATION FEES 139 MERCHANT SERVICE FEES 843 SCHOLARSHIPS 1,000 MUSKETS & MEMORIES 4 CHILI COOK-OFF 19 NON-INVESTMENT DEPRECIATION 1,063 TOTAL 21,671 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,868 25,868 LESS ACCUMULATED DEPRECIATION 24,976 25,277 TOTAL 892 591 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,385 952 |
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