Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FOUNDATION INCOME $2500 |
| Other Revenue.2 | GUEST FEES $1083 |
| Other Revenue.3 | LUNCH $100 |
| Other Expenses.1002 | Office Expenses $897 |
| Other Expenses.1003 | Information Technology $21 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $342 |
| Other Expenses.1 | CLUB LUNCHEONS $17414 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3973 |
| Other Expenses.3 | CONTRIBUTIONS & GIFTS $1401 |
| Other Expenses.4 | CLUB FUNCTIONS $1278 |
| Other Expenses.5 | CLUB ACTIVITIES $1188 |
| Other Expenses.6 | RYLA EXPENSES $600 |
| Other Expenses.7 | BANK CHARGES $326 |
| Other Expenses.8 | COMMUNITY SERVICE PROJECTS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $4398 Accounts Receivable - Ending $2757 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $737 Accounts Payable and Accrued Expenses - Ending $522 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |