Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS VOTING MEMBERS. THOSE VOTING MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING, THE TAX RETURN IS AVAILABLE AT THE CLUB TO ANY BOARD MEMBER FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE CLUB LOCATION UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | ASHLEY MILLER - 4085 SNAFFLE BIT ROAD, LEBANON, IN 46052. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE - BUILDING : PROGRAM SERVICE EXPENSES 12,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,790. RENTAL EQUIPMENT : PROGRAM SERVICE EXPENSES 8,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,858. MAINTENANCE-EQUIPMENT MAINTENANCE : PROGRAM SERVICE EXPENSES 8,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,716. CREDIT CARD CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,270. SUPPLIES - KITCHEN & SERVICES : PROGRAM SERVICE EXPENSES 6,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,765. PURCHASES - TOBACCO : PROGRAM SERVICE EXPENSES 6,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 5,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,748. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,340. BAR SUPPLIES : PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927. LAUNDRY & LINEN : PROGRAM SERVICE EXPENSES 2,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711. UTILITIES-SECURITY : PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. PRINTING AND REPRODUCTION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. SPECIAL EVENT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. STATE INCOME TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
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