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 | UTILITIES 2,557 0 0 EQUIPMENT RENTAL 2,499 0 0 JANITORIAL 2,496 0 0 TELEPHONE 2,142 0 0 CREDIT CARD FEES 2,105 0 0 MUSIC AND ENTERTAINMENT 1,722 0 0 CONTRACT LABOR 1,400 0 0 WRITEOFF 1,311 0 0 EQUIPMENT RENTAL 1,071 0 0 TELEPHONE 918 0 0 CREDIT CARD FEES 902 0 0 BUSINESS LICENSE 840 0 0 COMPUTER AND INTERNET EXP 748 0 0 LICENSE 658 0 0 CONTRACT LABOR 600 0 0 BAD DEBT 562 0 0 MEMBERSHIP 536 0 0 BAR EXPENSES 468 0 0 BANK FEES 378 0 0 BUSINESS LICENSE 360 0 0 CASH SHORT 351 0 0 LICENSES 282 0 0 CLUB EXPENSES 281 0 0 DUES 270 0 0 SOFTENER SALT 252 0 0 MEMBERSHIP ACTIVITIES 230 0 0 BAR EXPENSES 200 0 0 BANK SERVICE CHARGES 162 0 0 CASH OVER/SHORT 151 0 0 CLUB EXPENSES 120 0 0 DUES & SUBSCRIPTIONS 116 0 0 SOFTNER SALT 108 0 0 C & N ENTERTAINMENT 81 0 0 WALKOUTS -21 0 0 WALK OUT -49 0 0 RECONCILING DISCREPANCIES -960 0 0 RECONCILING DISCREPENCIES -2,240 0 0 TOTAL 23,607 0 0 |
| FORM 990, PART XI, LINE 9 | LOAN ADJUSTMENT 16,239 |
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