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 | SALES TAX DISCOUNT 10 TOTAL 10 |
| FORM 990-EZ, PART I, LINE 16 | BANQUET OFFICE 112 EXPENSES ADVERTISING 20 OFFICE SUPPLIES/EQUIPMENT 2,075 TELEPHONE 1,010 INSURANCE 1,479 HUNTER EDUCATION 69 CLUBHOUSE ACTIVITIES 54 DONATIONS 500 REGISTRATION FEES 90 MERCHANT SERVICE FEES 329 MISC 223 SCHOLARSHIPS 2,000 BOOKS, SUBSCRIPTIONS, REF 50 NON-INVESTMENT DEPRECIATION 998 TOTAL 9,009 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,868 25,868 LESS ACCUMULATED DEPRECIATION 25,277 25,513 TOTAL 591 355 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 953 545 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEREMY ROUNDS | |
| DALE KINDER | |
| ROB KINDER | |
| PETE ESSER JR | |
| LANCE HACKL | |
| DAVID SCHOETTLER | |
| GREG PLOTZ | |
| STEPHANIE KINDER | |
| ROBERT BOB JONES |