Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 6 | ONLY A SHAREHOLDER CAN BE A MEMBER OF THE CLUB |
| Part VI, Line 7a | BOARD OF DIRECTORS ARE VOTED ON BY SHAREHOLDERS |
| Part VI, Line 8a | N A |
| Part VI, Line 11b | COPY OF FORM 990 AVAILABLE TO ALL VOTING MEMBERS UPON REQUEST; FORM 990 REVIEWED AT MONTHLY BOARD MEETING |
| Part VI, Line 19 | AVAILABLE UPON REQUEST |
| Part IX, Line 24e | Loan Fees 3,620 Computer & Internet 1,784 Alarm 358 Telephone 1,493 Pest Control 1,328 Repairs & Maintenance 8,426 Business License & Permits 3,412 Mixed Beverage Tax 5,480 Reimbursables 3,090 Dues 100 Restaurant Supplies 12,564 Training 835 Housekeeping & Linens 13,956 Special Events 3,165 Contract Services 3,111 Postage 795 Decorations 1,513 Music 950 Discounts 2,200 Credit Card Fees 13,539 POS Hardware 3,691 Other 899 |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| TEMPORARY RESTRICTED, CAPITAL CAMPAIGN FUNDS, $11100| |
| Software ID: | |
| Software Version: |