Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | EACH OFFICER/DIRECTOR REVIEWED THIS FORM 990 PRIOR TO FILING. |
| Pt VI, Line 12c | AT EACH MONTHLY DIRECTORS MEETINGS THE ISSUE IS RAISED AND DISCUSSED. |
| Pt X | BEGINNING OF YEAR ACCOUNTS RECEIVABLE: $50. |
| Pt X | BEGINNING OF YEAR INVENTORY: $5289. |
| Pt X | BEGINNING OF YEAR UTILITY DEPOSIT: $700. |
| Pt VI, Line 6 | MEMBERS OF THE FRATERNAL ORGANIZATION ARE MEMBERS OF THE CLUB. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL EXPENSE 4313. 4313. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 614. 0. 614. 0. |
| Form 990, Part IX, Line 24e | CLEANING SERVICE EXPENSE 428. 0. 428. 0. |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS EXPENSE 77376. 77376. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES EXPENSE 13575. 13575. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS/GIFT EXPENSE 207. 207. 0. 0. |
| Form 990, Part IX, Line 24e | FUEL EXPENSE 107. 107. 0. 0. |
| Form 990, Part IX, Line 24e | LAUNDRY EXPENSE 474. 474. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSE & FEES EXPENSE 3886. 3886. 0. 0. |
| Form 990, Part IX, Line 24e | MEALS/ENTERTAINMENT EXPENSE 1321. 0. 1321. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL EXPENSE 675. 0. 675. 0. |
| Form 990, Part IX, Line 24e | OFFICE MOVING EXPENSE 9237. 0. 9237. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES EXPENSE 480. 0. 480. 0. |
| Form 990, Part IX, Line 24e | OTHER SUPPLIES EXPENSE 16875. 16875. 0. 0. |
| Form 990, Part IX, Line 24e | PROPANE EXPENSE 1932. 1932. 0. 0. |
| Form 990, Part IX, Line 24e | SECURITY EXPENSE 7544. 0. 7544. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE EXPENSE 278. 139. 139. 0. |
| Form 990, Part IX, Line 24e | OTHER TAX EXPENSE 164. 0. 164. 0. |
| Form 990, Part IX, Line 24e | WAGES EXPENSE 117. 117. 0. 0. |
| Form 990, Part IX, Line 24e | WASTE REMOVAL EXPENSE 7475. 7475. 0. 0. |
| Form 990, Part IX, Line 24e | INTERNET EXPENSE 4510. 0. 4510. 0. |
| Software ID: | 21013422 |
| Software Version: |