Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1416 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $467 |
| Other Expenses.1012 | Insurance $3607 |
| Other Expenses.1 | Donations $35785 |
| Other Expenses.2 | TAXES $15488 |
| Other Expenses.3 | UTILITIES $9428 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $7765 |
| Other Expenses.5 | Other Club Expenses $4231 |
| Other Expenses.6 | MISC. $4204 |
| Other Expenses.7 | Fundraising $3738 |
| Other Expenses.8 | GL Per-Capita $3312 |
| Other Expenses.9 | TELEPHONE $1931 |
| Other Expenses.10 | State Per-Capita $1703 |
| Other Expenses.11 | Other Insurance $421 |
| Other Expenses.12 | Janitorial $349 |
| Other Expenses.13 | SUPPLIES $332 |
| Other Expenses.14 | Key Cards $278 |
| Other Expenses.16 | VIP Visits $160 |
| Other Expenses.17 | BANK FEES $38 |
| Other Expenses.18 | PER Assoc $30 |
| Other Expenses.19 | Non-Food Activity $16 |
| Other Assets.1010 | Inventories - Beginning $9500 Inventories - Ending $9500 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |