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 | CLUB CLOTHES 3,554 MISCELLANEOUS REVENUE 541 TOTAL 4,095 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES PERMITS & LICENSE 760 POSTAGE 232 RUBBISH REMOVAL 2,378 PLOWING AND SANDING 1,005 BUILDING MAINTENANCE 3,401 INSURANCE 5,703 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 914 EXPENSES ADVERTISING AND PROMOTION 18 DUES AND SUBSCRIPTIONS 135 DONATIONS 2,935 RENTAL REFUND 675 TOTAL 18,156 |
| FORM 990-EZ, PART II, LINE 24 | 131,406 131,406 LESS ACCUMULATED DEPRECIATION 113,145 114,059 TOTAL 18,261 17,347 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104,255 77,348 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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