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 CLUB HAS VOTING MEMBERS. THOSE VOTING MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING, THE TAX RETURN IS AVAILABLE AT THE CLUB TO ANY BOARD MEMBER FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE CLUB LOCATION UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | ASHLEY MILLER - 4085 SNAFFLE BIT ROAD, LEBANON, IN 46052. |
| FORM 990, PART IX, LINE 24E | RESTORATION SERVICES FROM FIRE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,311. FURNITURE & FIXTURE REPAIR FROM FIRE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,098. CREDIT CARD CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,011. MAINTENANCE-EQUIPMENT MAINTENANCE : PROGRAM SERVICE EXPENSES 9,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,367. RENTAL EQUIPMENT : PROGRAM SERVICE EXPENSES 9,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,077. PURCHASES - TOBACCO : PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. SUPPLIES - KITCHEN & SERVICES : PROGRAM SERVICE EXPENSES 6,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,968. BAR SUPPLIES : PROGRAM SERVICE EXPENSES 6,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 5,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343. BUILDING REPAIR FROM FIRE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,286. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,155. LAUNDRY & LINEN : PROGRAM SERVICE EXPENSES 3,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,669. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,586. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,508. UTILITIES-SECURITY : PROGRAM SERVICE EXPENSES 2,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,117. SPECIAL EVENT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,373. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. PURCHASES - RETAIL : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -750. |
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