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 $193 |
| Other Expenses.1009 | Depreciation $3470 |
| Other Expenses.1012 | Insurance $7624 |
| Other Expenses.1 | CABLE, PHONE & INTERNET $4744 |
| Other Expenses.2 | SUPPLIES $4175 |
| Other Expenses.3 | TRASH REMOVAL $2911 |
| Other Expenses.4 | CLUBROOM EXPENSES $2820 |
| Other Expenses.5 | CLUB FUNCTION EXPENSES $2003 |
| Other Expenses.6 | MISCELLANEOUS $1810 |
| Other Expenses.7 | EQUIPMENT RENTAL - BAR $1665 |
| Other Expenses.8 | SUPPLIES - RENTAL $1135 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $724 |
| Other Expenses.11 | LICENSES & REGISTRATIONS $425 |
| Other Expenses.12 | SECURITY $277 |
| Other Expenses.14 | MEMBER WELFARE $50 |
| Other Expenses.15 | BANK FEES $27 |
| Other Expenses.16 | PERSONAL PROPERTY TAXES $6 |
| Other Assets.1010 | Inventories - Beginning $3978 Inventories - Ending $3978 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $154 PAYROLL TAXES WITHHELD - Ending $0 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $398 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |