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 | OTHER INCOME 6,232 INDIRECT PUBLIC SUPPORT 2,141 CLUB RENTAL REVENUE 600 TOTAL 8,973 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 4 WORKERS COMP INSURANCE 935 PROPERTY INSURANCE 4,017 LIABILITY INSURANCE 2,236 MEMBERSHIP DUES EXPENSE 40,458 PROPANE 122 SUPPLIES 37,073 TELEPHONE 1,268 COMPUTER & INTERNET 5,131 MISCELLANEOUS 2,259 OTHER TAXES 359 BANK FEES 571 EQUIPMENT EXPENSES 2,220 SUBCONTRACTORS 12,651 PRIOR PERIOD ADJUSTMENT 1,242 NON-INVESTMENT DEPRECIATION 2,451 TOTAL 112,997 |
| FORM 990-EZ, PART II, LINE 24 | REFRIGERATOR 0 1,500 LESS ACCUMULATED DEPRECIATION 0 518 LAWNMOWER 0 15,653 LESS ACCUMULATED DEPRECIATION 0 2,982 TOTAL 0 13,653 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,187 12,307 |
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