Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS AVAILABLE TO ALL MEMBERS FOR REVIEW. THE TREASURER APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TREASURER OF THE BOARD MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THEY ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS COPIES OF THESE DOCUMENTS IN THE OFFICE OF THE CLUB AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK SERVICE CHARGES 0 11,661 0 OFFICE EXPENSE 0 10,509 0 KITCHEN EQUIPMENT EXPENSE 0 6,014 0 SUPPLIES-NON FOOD:NOBLE C 5,892 0 0 ENTERTAINMENT:TRIVIA/KARA 4,166 0 0 REPAIRS & MAINTENANCE:REF 3,793 0 0 UTILITIES:COMCAST 0 3,689 0 SUPPLIES-NON FOOD:CINTAS 3,576 0 0 UTILITIES:DIRECT TV 0 3,470 0 REPAIRS & MAINTENANCE:HVA 0 3,311 0 MEMBER PARTY 0 2,766 0 REPAIRS & MAINTENANCE:TAP 0 2,502 0 SECURITY EXPENSE 0 2,499 0 ENTERTAINMENT:BAND - ENTE 2,126 0 0 REPAIRS & MAINTENANCE:LAW 0 1,890 0 REPAIRS & MAINTENANCE:SNO 0 1,654 0 LICENSES:BOILER INSPECTIO 0 1,652 0 VAA LEAGUE BANQUETS 0 1,281 0 REPAIRS & MAINTENANCE:PES 0 1,272 0 LICENSES:PLCB-LIQUOR LICE 0 1,212 0 CHRISTMAS PARTY 0 1,145 0 LEAGUE SUPPORT EXPENSE 1,001 0 0 RECONCILIATION DISCREPANC 0 907 0 TAXES:MERCANTILE & BUSI P 0 901 0 ENTERTAINMENT EQUIPMENT 848 0 0 UNIFORMS 0 447 0 BREAST CANCER EVENT 0 438 0 DUES & SUBSCRIPTIONS 0 240 0 ENTERTAINMENT:GAME PURCHA 234 0 0 BINGO EXPENSE 147 0 0 LICENSES:SMALL GAME LICEN 0 125 0 LICENSES:BINGO LICENSE 100 0 0 LICENSES:ALARM PERMIT 0 25 0 LICENSES:SPECIAL SM GAME 25 0 0 MISC. EXPENSE 0 22 0 ENTERTAINMENT 0 -90 0 SUPPLIES-NON FOOD -155 0 0 TOTAL 21,753 59,542 0 |
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