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 | MISCELLANEOUS REVENUE 872 CLUB CLOTHES 10 TOTAL 882 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES ADVERTISING AND PROMOTION 17 BANK CHARGES 30 PERMITS & LICENSE 1,320 RUBBISH REMOVAL 3,434 PLOWING AND SANDING 260 BUILDING MAINTENANCE 2,769 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 986 EXPENSES DONATIONS 25 TOTAL 8,841 |
| FORM 990-EZ, PART II, LINE 24 | 131,406 131,406 LESS ACCUMULATED DEPRECIATION 111,214 112,200 TOTAL 20,192 19,206 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63,275 60,617 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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