Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE SUPERIOR DINING WITH AN OUTSTANDING SELECTION OF WINE, SPIRITS AND BEVERAGES ALL SERVED IN A PRIVATE, NON-POLITICAL, SOCIAL DINING CLUB SIX DAYS A WEEK WITH A SPECIAL AMBIANCE FOR THE MEMBERS. LIVE ENTERTAINMENT IS ALSO PROVIDED SEVERAL EVENINGS A WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS MADE UP OF ONE CLASS OF MEMBERS THAT PAY ANNUAL DUES AND QUARTERLY FOOD AND BEVERAGE MINIMUMS. THE ORGANIZATION CURRENTLY HAS 1010 MEMBERS. POTENTIAL NEW MEMBERS MUST BE SPONSORED BY AN EXISTING MEMBER, COMPLETE AN APPLICATION, AND BE APPROVED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. THERE IS ONLY ONE CLASS OF MEMBER AND THEY ELECT THE BOARD OF DIRECTORS THAT GOVERN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. THERE IS ONLY ONE CLASS OF MEMBER AND THEY ELECT THE BOARD OF DIRECTORS THAT GOVERN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION GIVES THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEY APPROVE THE RETURNS ON BEHALF OF THE BOARD BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REAL ESTATE 18,161 0 0 WORK COMP 17,084 0 0 LANDSCAPING 14,766 0 0 LINENS 13,581 0 0 RESTAURANT SUPPLIES 13,193 0 0 EMPLOYEE MEALS 6,000 0 0 GREASE TRAP 4,685 0 0 IBS ANNUAL FEES 4,592 0 0 PAYROLL FEES 4,518 0 0 BUILDING REPAIRS 4,264 0 0 TRASH SERVICE 4,097 0 0 JANITORIAL EXP 4,005 0 0 COGS 3,940 0 0 BUILDING SUPPLIES 3,215 0 0 EQUIPMENT REPAIRS 2,844 0 0 LICENSES AND PERMITS 2,663 0 0 BEER LINE 2,187 0 0 PEST CONTROL 2,077 0 0 BUSINESS PRIVILEGE/MERCAN 2,031 0 0 SECURITY 1,748 0 0 DISHWASHER 1,526 0 0 MEMBER PROMOTIONS 1,498 0 0 DISCOUNTS 1,031 0 0 COPIER 789 0 0 MISCELLANEOUS 578 0 0 COMPUTER REPAIRS 417 0 0 SNOW REMOVAL 413 0 0 BAR SUPPLIES C02 AND NITR 273 0 0 REPAIRS 255 0 0 FIRE INSPECTION & REPAIRS 239 0 0 MILEAGE REIMBURSEMENT 168 0 0 BANK CHARGES 98 0 0 50/50 RAFFLE TICKET EXPEN 0 0 84 SAFETY AIDS 82 0 0 UNIFORMS 30 0 0 OVER) -46 0 0 TOTAL 137,002 0 84 |
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