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 16 | CLUB ACTIVITIES ADVERTISING AND PROMOTION 389 INSURANCE 4,523 SERVICE CHARGES 987 SQUARE FEES 552 SUPPLIES 722 CLUB EVENTS/GOLF OUTING 2,747 SMALL EQUIPMENT/FIXTURES 1,438 REPAIRS AND MAINTENANCE 1,814 LIQUOR LICENSE 1,000 GAMING LICENSE 100 PERSONAL PROPERTY TAX 5 SALES TAX EXPENSE 2,210 CHARITABLE CONTRIBUTIONS 150 EXPENSES NON-INVESTMENT DEPRECIATION 568 TOTAL 17,205 |
| FORM 990-EZ, PART I, LINE 20 | MISC TIMING -1,124 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,500 4,500 31,465 53,465 LESS ACCUMULATED DEPRECIATION 3,476 4,044 TOTAL 33,489 53,921 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 119 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAT PERRI JR | |
| FRANK ZAPPIA IV | |
| BRUNO TRIMBOLI | |
| JOE OLIVA |