Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | DCOUMENTS ARE AVAILABLE AT THE CLUB UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL 3,210 0 0 UTILITIES 3,073 0 0 REAL ESTATE TAX 2,929 0 0 CREDIT CARD FEES 2,761 0 0 CONTRACT LABOR 2,584 0 0 WALK OUT 2,223 0 0 JANITORIAL 1,908 0 0 REPAIRS & MAINTENANCE 1,898 0 0 TELEPHONE 1,799 0 0 LICENSE 1,659 0 0 EQUIPMENT RENTAL 1,376 0 0 CASH SHORT 1,231 0 0 SALES TAX 1,217 0 0 CREDIT CARD FEES 1,183 0 0 CONTRACT LABOR 1,108 0 0 BAD DEBT 953 0 0 REPAIRS & MAINTENANCE 813 0 0 DUES 602 0 0 CASH OVER/SHORT 527 0 0 SALES TAX 521 0 0 MISCELLANEOUS 476 0 0 BUSINESS LICENSE 363 0 0 LICENSES 348 0 0 BANK FEES 205 0 0 MISCELLANEOUS 204 0 0 DONATIONS 175 0 0 MEMBER DUES 150 0 0 SHIRTS 137 0 0 DUES & SUBSCRIPTIONS 108 0 0 KITCHEN SUPPLIES 104 0 0 SOFTENER SALT 96 0 0 BANK SERVICE CHARGES 88 0 0 BAR EXPENSES 80 0 0 DONATIONS 75 0 0 MEMBERSHIP 73 0 0 COMPUTER AND INTERNET EXP 67 0 0 SHIRTS 59 0 0 KITCHEN SUPPLIES 45 0 0 SOFTNER SALT 41 0 0 BAR EXPENSES 34 0 0 MEMBERSHIP ACTIVITIES 32 0 0 RECONCILING DISCREPANCIES -685 0 0 RECONCILING DISCREPENCIES -1,597 0 0 TOTAL 34,253 0 0 |
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