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 | HALL RENTAL 2,500 SALES TAX COLLECTION ALLOW 48 TOTAL 2,548 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,149 OFFICE SUPPLIES 879 BANK CHARGES 66 BADGES & PINS 124 CLUB MEETING EXPENSE 404 OTHER CLUB EXPENSE 1,471 INTEREST 449 GENERAL INSURANCE 2,200 LICENSES & MISC. TAXES 1,085 DUES 3,594 CONTRIBUTIONS EXPENSE 10,333 PUBLIC RELATIONS 283 MISCELLANEOUS 1,453 NON-INVESTMENT DEPRECIATION 7,616 TOTAL 31,106 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,125 1,975 BUILDING AND EQUIPMENT 139,311 170,011 LESS ACCUMULATED DEPRECIATION 75,760 83,379 TOTAL 64,676 88,607 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 158 283 NOTE PAYABLE BANK 9,659 5,308 PREPAID DUES 0 4,202 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND FUNCTIONS FOR ITS MEMBERS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TONY FAUCETT | |
| STEVE DOVE | |
| MICHELLE MIERAS | |
| WAYNE SPEEDY | |
| ANDY SNYDER | |
| JOHN JACOBSON |