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 | KITCHEN SUPPLIES 3,784 0 0 MUSIC AND ENTERTAINMENT 3,288 0 0 RENT 3,255 0 0 CREDIT CARD FEES 3,233 0 0 UTILITIES 2,845 0 0 JANITORIAL 2,430 0 0 REPAIRS & MAINTENANCE 1,809 0 0 WALK OUT 1,705 0 0 CLUB EXPENSES 1,635 0 0 KITCHEN SUPPLIES 1,622 0 0 CONTRACT LABOR 1,461 0 0 EQUIPMENT RENTAL 1,439 0 0 CREDIT CARD FEES 1,386 0 0 DUES AND SUBSCRIPTIONS 1,200 0 0 TELEPHONE 1,196 0 0 COMPUTER AND INTERNET EXP 1,094 0 0 WALKOUTS 731 0 0 LICENSE 672 0 0 BUSINESS LICENSE 630 0 0 CONTRACT LABOR 626 0 0 BAR EXPENSES 579 0 0 C & N ENTERTAINMENT 538 0 0 DUES & SUBSCRIPTIONS 514 0 0 TELEPHONE 513 0 0 BANK FEES 295 0 0 LICENSES 288 0 0 BUSINESS LICENSE 270 0 0 SOFTENER SALT 268 0 0 BAR EXPENSES 248 0 0 C & N ENTERTAINMENT 231 0 0 DONATIONS 193 0 0 DONATIONS 175 0 0 DONATIONS 158 0 0 MILEAGE REIMBURSEMENT 132 0 0 BANK SERVICE CHARGES 126 0 0 SOFTNER SALT 115 0 0 EQUIPMENT RENTAL 102 0 0 MEMBERSHIP 71 0 0 MILEAGE REIMBURSEMENT 56 0 0 CASH OVER/SHORT -53 0 0 RECONCILING DISCREPANCIES -90 0 0 CASH SHORT -123 0 0 RECONCILING DISCREPENCIES -211 0 0 TOTAL 40,436 0 0 |
| FORM 990, PART XI, LINE 9 | LOAN ADJUSTMENT 0 |
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